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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?
How can an Internal audit activity contribute to Its organization's risk assessment process?
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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?
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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 382 - IIA-CIA-Part1 discussion

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According to MA guidance, which of the following is the strongest indicator of deficiencies in the risk management process?

A.
The periodic evaluation of risk ratings is primarily dependent on subjective assessments.
Answers
A.
The periodic evaluation of risk ratings is primarily dependent on subjective assessments.
B.
Separate evaluations of the risk management process were conducted, but the results were never integrated.
Answers
B.
Separate evaluations of the risk management process were conducted, but the results were never integrated.
C.
Management's primary objective is minimizing changes to the structure and operation of the risk management process.
Answers
C.
Management's primary objective is minimizing changes to the structure and operation of the risk management process.
D.
Many aspects of the related enterprise risk management program are informal and undocumented.
Answers
D.
Many aspects of the related enterprise risk management program are informal and undocumented.
Suggested answer: B
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asked 18/09/2024
Crystal Eagle
31 questions
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