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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 240 - IIA-CIA-Part1 discussion

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The internal audit activity is performing an assessment of an organization's ethics program, and the engagement scope specifies a focus on the training program's design. According to IIA guidance, which of the following questions would be the most relevant?

A.
Does the training include situations that require an ethical decision?
Answers
A.
Does the training include situations that require an ethical decision?
B.
What percentage of employees have taken the training?
Answers
B.
What percentage of employees have taken the training?
C.
What are the results of the employee assessment of the organization's ethical climate?
Answers
C.
What are the results of the employee assessment of the organization's ethical climate?
D.
Does the instructor provide feedback on the thought process to reach an ethical resolution?
Answers
D.
Does the instructor provide feedback on the thought process to reach an ethical resolution?
E.
1 and 2.
Answers
E.
1 and 2.
F.
1 and 4.
Answers
F.
1 and 4.
G.
2 and 3.
Answers
G.
2 and 3.
H.
3 and 4.
Answers
H.
3 and 4.
Suggested answer: A
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asked 18/09/2024
Chang Weishin
30 questions
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