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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?
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Question 176 - IIA-CIA-Part1 discussion

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Which of the following is the best way for an internal auditor to demonstrate due professional care?

A.
Conduct an audit to the same extent that another prudent auditor would under similar circumstances
Answers
A.
Conduct an audit to the same extent that another prudent auditor would under similar circumstances
B.
Seek feedback from the engagement supervisor during the engagement
Answers
B.
Seek feedback from the engagement supervisor during the engagement
C.
Execute internal audit work in such a manner as to provide absolute assurance of compliance
Answers
C.
Execute internal audit work in such a manner as to provide absolute assurance of compliance
D.
Request and receive client feedback surveys during the engagement
Answers
D.
Request and receive client feedback surveys during the engagement
Suggested answer: A
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asked 18/09/2024
Rui Carrapico
33 questions
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