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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?
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Question 190 - IIA-CIA-Part1 discussion

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Which of the following statements is true regarding organizational culture and an audit of the control environment?

A.
For multinational organizations it is important to ensure that the organizational culture is consistent at all locations
Answers
A.
For multinational organizations it is important to ensure that the organizational culture is consistent at all locations
B.
Because the chief audit executive (CAE) is part of the organizational culture, external auditors should be engaged to evaluate the control environment
Answers
B.
Because the chief audit executive (CAE) is part of the organizational culture, external auditors should be engaged to evaluate the control environment
C.
If there are unresolved scope restrictions, the CAE should consider whether to pursue the audit and note the scope restrictions in the audit report
Answers
C.
If there are unresolved scope restrictions, the CAE should consider whether to pursue the audit and note the scope restrictions in the audit report
D.
Because it will create a conflict of interest relating to the control environment, senior management should not be consulted during the audit
Answers
D.
Because it will create a conflict of interest relating to the control environment, senior management should not be consulted during the audit
Suggested answer: C
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asked 18/09/2024
Dustin Roberts
45 questions
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