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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?
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Which of the following statements is true regarding risk management frameworks?
How can an Internal audit activity contribute to Its organization's risk assessment process?
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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?

Question 261 - IIA-CIA-Part1 discussion

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Which of the following would provide the best support for internal auditors to meet their continuing professional development requirements?

A.
Access to online internal audit and business skills courses.
Answers
A.
Access to online internal audit and business skills courses.
B.
Records of self-assessment reports completed by the internal audit staff.
Answers
B.
Records of self-assessment reports completed by the internal audit staff.
C.
Cosourcing arrangements with external providers on specific engagements.
Answers
C.
Cosourcing arrangements with external providers on specific engagements.
D.
Performance reviews comparing internal auditors' achievements against specified goals.
Answers
D.
Performance reviews comparing internal auditors' achievements against specified goals.
Suggested answer: D
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asked 18/09/2024
Abdulraheem alsaka
30 questions
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