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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 situations is most likely to threaten the independence of the internal audit activity?
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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 312 - IIA-CIA-Part1 discussion

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Which of the following is considered to be a threat to the internal auditor's objectivity?

A.
The auditor drafted the operational procedures of the area that she is currently auditing.
Answers
A.
The auditor drafted the operational procedures of the area that she is currently auditing.
B.
The auditor received a bonus that was approved by the board of directors.
Answers
B.
The auditor received a bonus that was approved by the board of directors.
C.
The assigned auditor recommended operational procedures for the organization.
Answers
C.
The assigned auditor recommended operational procedures for the organization.
D.
The assigned auditor rotated out of the same business activity three years ago
Answers
D.
The assigned auditor rotated out of the same business activity three years ago
Suggested answer: A
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asked 18/09/2024
Heng Tan
30 questions
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