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Question 216 - IIA-CIA-Part1 discussion

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According to IIA guidance, which of the following would the internal audit activity examine in order to evaluate the organization's governance process for strategic and operational decisions'?

A.
The risk assessment process including interviews with senior management.
Answers
A.
The risk assessment process including interviews with senior management.
B.
The organization's mission and value statements, code of conduct, and whistleblowing policy
Answers
B.
The organization's mission and value statements, code of conduct, and whistleblowing policy
C.
Board meeting minutes the board policy manual, and past audit reports
Answers
C.
Board meeting minutes the board policy manual, and past audit reports
D.
Staff compensation objective setting and the performance evaluation policy and process
Answers
D.
Staff compensation objective setting and the performance evaluation policy and process
Suggested answer: B
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asked 18/09/2024
Ahmed Otmani Amaoui
30 questions
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