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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 479 - IIA-CIA-Part1 discussion

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According to IIA guidance which of the following statements regarding ethics is true?

A.
Business ethics may vary within an organization with both domestic and foreign operations
Answers
A.
Business ethics may vary within an organization with both domestic and foreign operations
B.
Business ethics are universal n nature and organizations across the world are expected to comply with smear standards
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B.
Business ethics are universal n nature and organizations across the world are expected to comply with smear standards
C.
A business ethics policy for an organization s established solely to direct me behavior and expectations of employees
Answers
C.
A business ethics policy for an organization s established solely to direct me behavior and expectations of employees
D.
Business ethics of an organization must remain independent torn those of supplier's customers and business partners
Answers
D.
Business ethics of an organization must remain independent torn those of supplier's customers and business partners
Suggested answer: D
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asked 18/09/2024
Siraj Moosa
33 questions
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