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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?
Which of the following statements is true regarding a key difference between assurance and consulting services provided by the internal audit activity?
Which of the following statements is true regarding risk management frameworks?
How can an Internal audit activity contribute to Its organization's risk assessment process?
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?
Which of the following actions by an organization's board would potentially impair the internal audit activity's independence?

Question 485 - IIA-CIA-Part1 discussion

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Tr» chiet audit executive (CAE) of large organization is preparing job descriptions to hire five new general internal audit staff, two new IT auditors and a senior auditer how is the CAE likely to describe IT requirements for me general internal audit statt positions?

A.
The candidate must be able to apply data analytics tolls methodologies
Answers
A.
The candidate must be able to apply data analytics tolls methodologies
B.
The candidate must be able to evaluate IT governance and cybersecurity frameworks.
Answers
B.
The candidate must be able to evaluate IT governance and cybersecurity frameworks.
C.
The candidate must be able to understand IT-elated risk and general controls
Answers
C.
The candidate must be able to understand IT-elated risk and general controls
D.
The candidate must be able to execute web servers, applications, and databases testing procedures.
Answers
D.
The candidate must be able to execute web servers, applications, and databases testing procedures.
Suggested answer: C
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asked 18/09/2024
Chia Yung Hee
38 questions
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