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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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Question 391 - IIA-CIA-Part1 discussion

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Which of the following statements is true with regard to the quality assurance and improvement program (GAIP)?

A.
As the head of the organization, the CEO selects and appoints the external quality assessment team to perform the OAIP reviews.
Answers
A.
As the head of the organization, the CEO selects and appoints the external quality assessment team to perform the OAIP reviews.
B.
The chief audit executive determines the scope and frequency of both internal and external quality assessments based on the availability and capacity of resources in accordance with the annual internal audit plan.
Answers
B.
The chief audit executive determines the scope and frequency of both internal and external quality assessments based on the availability and capacity of resources in accordance with the annual internal audit plan.
C.
Minutes of meetings held with senior management and the board to discuss the scope and frequency of internal and external assessments support the OAIP reporting requirement.
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C.
Minutes of meetings held with senior management and the board to discuss the scope and frequency of internal and external assessments support the OAIP reporting requirement.
D.
The internal audit activity needs to assess whether each engagement on the annual internal audit plan is conducted in conformance with the Standards.
Answers
D.
The internal audit activity needs to assess whether each engagement on the annual internal audit plan is conducted in conformance with the Standards.
Suggested answer: C
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asked 18/09/2024
Prinesh Chain
38 questions
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