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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 455 - IIA-CIA-Part1 discussion

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Which of the following statements is true regarding an organization's code of ethics?

A.
It should be written with primary consideration given to using a rule-based approach.
Answers
A.
It should be written with primary consideration given to using a rule-based approach.
B.
It should be of two variations: one applicable internally and one applicable for third parties.
Answers
B.
It should be of two variations: one applicable internally and one applicable for third parties.
C.
Its operational effectiveness cannot be tested using traditional audit and rating systems such as maturity models.
Answers
C.
Its operational effectiveness cannot be tested using traditional audit and rating systems such as maturity models.
D.
It should require an annual attestation of compliance with the code of conduct by all employees.
Answers
D.
It should require an annual attestation of compliance with the code of conduct by all employees.
Suggested answer: D
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asked 18/09/2024
Herr Eylem Bulut
46 questions
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