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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?
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Which of the following actions does a competency assessment tool help the chief audit executive perform?
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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 160 - IIA-CIA-Part1 discussion

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Which of the following statements is true regarding the independent peer review process undertaken to fulfill the requirement for an external quality assessment?

A.
Two individuals in the same internal audit activity may perform an independent peer review as long as they do not report to the same audit manager
Answers
A.
Two individuals in the same internal audit activity may perform an independent peer review as long as they do not report to the same audit manager
B.
Individuals from a separate but related organization such as an affiliate may perform peer reviews
Answers
B.
Individuals from a separate but related organization such as an affiliate may perform peer reviews
C.
Individuals working in separate internal audit activities may be considered independent as long as do not report to the same chief audit executive
Answers
C.
Individuals working in separate internal audit activities may be considered independent as long as do not report to the same chief audit executive
D.
Peer reviews are generally less cost-effective than hiring an external quality assessor
Answers
D.
Peer reviews are generally less cost-effective than hiring an external quality assessor
Suggested answer: B
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asked 18/09/2024
Kinshuk Choubisa
44 questions
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