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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?
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?
Which of the following situations is most likely to threaten the independence of the internal audit activity?
Which of the following statements is true regarding a key difference between assurance and consulting services provided by the internal audit activity?
Which of the following statements is true regarding risk management frameworks?
Which of the following actions by an organization's board would potentially impair the internal audit activity's independence?
Which of the following actions does a competency assessment tool help the chief audit executive perform?
How can an Internal audit activity contribute to Its organization's risk assessment process?
Which of the following is the internal audit activity expected to do with respect to the organization's governance processes?

Question 220 - IIA-CIA-Part1 discussion

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Which of the following is a greater consideration for internal auditors when they are performing a consulting engagement than when they are performing an assurance engagement'?

A.
The relative complexity of the engagement
Answers
A.
The relative complexity of the engagement
B.
The cost of the engagement relative to its benefits
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B.
The cost of the engagement relative to its benefits
C.
The extent of work needed to achieve the engagement's objective
Answers
C.
The extent of work needed to achieve the engagement's objective
D.
The needs and expectations of the engagement client
Answers
D.
The needs and expectations of the engagement client
Suggested answer: D
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asked 18/09/2024
John Tourloukis
33 questions
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