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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?
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?

Question 505 - IIA-CIA-Part1 discussion

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Which of the following describes the most appropriate match between a potential temporary guest auditor candidate and an upcoming audit assignment?

A.
A purchasing manager with two years of prior audit experience in public practice to lead a contracts management audit
Answers
A.
A purchasing manager with two years of prior audit experience in public practice to lead a contracts management audit
B.
A communications officer who worked in the marketing department during the last six months to conduct a customer loyalty program audit
Answers
B.
A communications officer who worked in the marketing department during the last six months to conduct a customer loyalty program audit
C.
A manager of social responsibility who has a nursing background to participate m a health and safety audit for the corporate office and plant facilities
Answers
C.
A manager of social responsibility who has a nursing background to participate m a health and safety audit for the corporate office and plant facilities
D.
An accounting manager who discovered and reported fraud committed by a payables clerk to conduct a performance audit of accounts payable
Answers
D.
An accounting manager who discovered and reported fraud committed by a payables clerk to conduct a performance audit of accounts payable
Suggested answer: D
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asked 18/09/2024
Roger Wehrli
35 questions
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