The internal audit activity is undergoing a self-assessment as part of its quality assurance and improvement program Which of the following observations must be addressed in order for the internal audit activity to achieve conformance with the Standards?

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Pedro Miguel Garcia Valdes · Accepted Answer

The internal audit charter does not describe the authority of the internal audit activity

Pedro Miguel Garcia Valdes · Answer

The internal audit charter does not identify which audit services are outsourced

Pedro Miguel Garcia Valdes · Answer

The internal audit charter has not been reviewed by the legal department

Pedro Miguel Garcia Valdes · Answer

The internal audit charter has not been approved by the board within the past year

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Question 175 - IIA-CIA-Part1 discussion

Suggested answer: D

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