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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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Which of the following actions by an organization's board would potentially impair the internal audit activity's independence?
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The same internal auditor has audited the regional purchasing department annually for the last three years. The audits have shown several significant control deficiencies that have not been corrected by management. New management is in charge of this regional purchasing department, and it is time to audit the department again. What concerns should be considered prior to assigning the audit to the same auditor?
A global manufacturing company has three regional offices. The chief audit executive (CAE) is concerned about the cost of an upcoming external quality assessment of the internal audit activity. The last external assessment was performed six years ago. Recently, the internal audit staff at one of the regional offices performed an internal assessment. To ensure conformance with the Standards, what is the most appropriate action for the CAE to take?

Question 306 - IIA-CIA-Part1 discussion

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According to IIA guidance, which of the following would be included in an internal audit charter to help establish the authority of the internal audit activity?

A.
Outline expectations for communicating the results of all aspects of the internal audit activity.
Answers
A.
Outline expectations for communicating the results of all aspects of the internal audit activity.
B.
Declare the internal audit activity's accountability for safeguarding assets and confidentiality.
Answers
B.
Declare the internal audit activity's accountability for safeguarding assets and confidentiality.
C.
Document the chief audit executive's (CAE's) reporting line
Answers
C.
Document the chief audit executive's (CAE's) reporting line
D.
Document agreement between the CAE and the individual to whom the CAE reports
Answers
D.
Document agreement between the CAE and the individual to whom the CAE reports
Suggested answer: C
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asked 18/09/2024
Anthony Zaborski
48 questions
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