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A new chief audit executive wants to develop a formal internal control framework for her organization. She uses globally accepted frameworks as a guide. Which of the following would she likely find critical in creating the new framework for her organization?
Which of the following offers the feast evidence that the internal audit activity has achieved organizational independence?
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Which of the following actions does a competency assessment tool help the chief audit executive perform?
Which of the following statements is true regarding risk management frameworks?
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The same internal auditor has audited the regional purchasing department annually for the last three years. The audits have shown several significant control deficiencies that have not been corrected by management. New management is in charge of this regional purchasing department, and it is time to audit the department again. What concerns should be considered prior to assigning the audit to the same auditor?
Which of the following best demonstrates conformance with the Standards relating to continuing professional development of internal auditors?

Question 156 - IIA-CIA-Part1 discussion

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When dealing with various stakeholders which of the following is true regarding an internal auditor's responsibility to remain objective and independent?

A.
When deciding between conflicting reports of a control's performance from a control operator and the operator's manager the internal auditor should generally believe the manager
Answers
A.
When deciding between conflicting reports of a control's performance from a control operator and the operator's manager the internal auditor should generally believe the manager
B.
Some audit issues may remain unremediated and unreported if management will accept recommendations that the internal auditor deems more important
Answers
B.
Some audit issues may remain unremediated and unreported if management will accept recommendations that the internal auditor deems more important
C.
The internal auditor may initially disagree with management s acceptance of a risk, but reevaluate and agree with management's judgment after further discussion
Answers
C.
The internal auditor may initially disagree with management s acceptance of a risk, but reevaluate and agree with management's judgment after further discussion
D.
When working on business unit audits it is sometimes sufficient for the internal auditor to report deficiencies only to the unit manager when remediation is not complex
Answers
D.
When working on business unit audits it is sometimes sufficient for the internal auditor to report deficiencies only to the unit manager when remediation is not complex
Suggested answer: C
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asked 18/09/2024
Mikalai Yurouski
27 questions
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