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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 statements is true regarding risk management frameworks?
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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 168 - IIA-CIA-Part1 discussion

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In which of the following scenarios is the internal auditor in conformance with The IIA's Code of Ethics and the Standards?

A.
The auditor testifies in front of a jury about an organization's fraudulent financial practices after receiving a subpoena
Answers
A.
The auditor testifies in front of a jury about an organization's fraudulent financial practices after receiving a subpoena
B.
Management has agreed to remedy a significant control deficiency, so the auditor excludes the deficiency from the engagement report
Answers
B.
Management has agreed to remedy a significant control deficiency, so the auditor excludes the deficiency from the engagement report
C.
The chief audit executive declines an assurance engagement in IT because the internal audit activity is not proficient in IT
Answers
C.
The chief audit executive declines an assurance engagement in IT because the internal audit activity is not proficient in IT
D.
The auditor communicates an audit opinion on fraud risk during an audit engagement's preliminary fraud risk assessment
Answers
D.
The auditor communicates an audit opinion on fraud risk during an audit engagement's preliminary fraud risk assessment
Suggested answer: A
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asked 18/09/2024
Peter Jennings
34 questions
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