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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?
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?
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?
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?
Which of the following actions does a competency assessment tool help the chief audit executive perform?
How can an Internal audit activity contribute to Its organization's risk assessment process?

Question 501 - IIA-CIA-Part1 discussion

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An internal audit team was assigned to review the organization's information security protocol After fieldwork was completed an internal auditor identified an error in the review of security access The error could affect the overall results of the engagement Which of the following is the most appropriate course of action for the internal auditor?

A.
Proceed with addressing the error and report any corrections to the engagement supervisor during the scheduled exit meeting
Answers
A.
Proceed with addressing the error and report any corrections to the engagement supervisor during the scheduled exit meeting
B.
Issue the audit report to senior management on schedule but include a disclaimer about the error
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B.
Issue the audit report to senior management on schedule but include a disclaimer about the error
C.
Proceed with the scheduled closing of the engagement without consideration of the identified error
Answers
C.
Proceed with the scheduled closing of the engagement without consideration of the identified error
D.
Inform the engagement supervisor of the error and allow the supervisor to determine the appropriate action to take
Answers
D.
Inform the engagement supervisor of the error and allow the supervisor to determine the appropriate action to take
Suggested answer: D
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asked 18/09/2024
Hans Walter Katzengruber
27 questions
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