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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 453 - IIA-CIA-Part1 discussion

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An internal auditor in a busy internal audit activity reviews her continuing professional development records toward the end of the year and is concerned to find she has undertaken limited training and formal professional development. Which of the following actions is the most appropriate for her to take?

A.
Remind the chief audit executive (CAE) that he is responsible for her continuing professional development and needs to address the issue
Answers
A.
Remind the chief audit executive (CAE) that he is responsible for her continuing professional development and needs to address the issue
B.
Contact her professional organization and explain that she does not need formal professional development, as she is being developed sufficiently through undertaking audit engagements.
Answers
B.
Contact her professional organization and explain that she does not need formal professional development, as she is being developed sufficiently through undertaking audit engagements.
C.
Accept that she is unlikely to meet continuing professional development requirements but look to attend training courses at the next available time.
Answers
C.
Accept that she is unlikely to meet continuing professional development requirements but look to attend training courses at the next available time.
D.
Accept that she is responsible for her own continuing professional development, develop a professional plan, and discuss it with the CAE.
Answers
D.
Accept that she is responsible for her own continuing professional development, develop a professional plan, and discuss it with the CAE.
Suggested answer: D
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asked 18/09/2024
Aung Nyi Nyi Win
30 questions
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