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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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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 319 - IIA-CIA-Part1 discussion

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According to MA guidance, which of the following gives the internal audit activity the authority to request supporting documentation for the invoices of a third-party service provider?

A.
The internal audit policy manual.
Answers
A.
The internal audit policy manual.
B.
The internal audit charter.
Answers
B.
The internal audit charter.
C.
The board of directors.
Answers
C.
The board of directors.
D.
The quality assurance and improvement program.
Answers
D.
The quality assurance and improvement program.
Suggested answer: B
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asked 18/09/2024
Ange YAO
38 questions
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