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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?
An engagement supervisor notes that an internal auditor usually documents and submits draft audit reports for review without giving the process owners the opportunity to state their position on the issues raised. How should the engagement supervisor respond?
Which of the following situations is most likely to threaten the independence of the internal audit activity?
Which of the following actions by an organization's board would potentially impair the internal audit activity's independence?
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?
Which of the following statements is true regarding a key difference between assurance and consulting services provided by the internal audit activity?
Which of the following is the internal audit activity expected to do with respect to the organization's governance processes?
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?

Question 166 - IIA-CIA-Part1 discussion

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Which of the following best demonstrates conformance with IIA standards related to continuing professional development?

A.
Retaining evidence of training in the form of continuing education credits
Answers
A.
Retaining evidence of training in the form of continuing education credits
B.
Seeking guidance regarding internal audit best practices from The IIA
Answers
B.
Seeking guidance regarding internal audit best practices from The IIA
C.
Retaining supervisory reviews conducted on the basis of the development plan
Answers
C.
Retaining supervisory reviews conducted on the basis of the development plan
D.
Giving consideration to certain areas of specialization as part of development planning
Answers
D.
Giving consideration to certain areas of specialization as part of development planning
Suggested answer: B
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asked 18/09/2024
Tarnauceanu Diana
40 questions
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