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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?
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 523 - IIA-CIA-Part1 discussion

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Which of the following best describes a consulting engagement rather an assurance engagement?

A.
Bank internal auditors review an activity checklist to determine that the loan officer followed proper procedures.
Answers
A.
Bank internal auditors review an activity checklist to determine that the loan officer followed proper procedures.
B.
The chief financial officer asks for the internal auditor's opinion regarding whether the new accounting pronouncements were properly and comprehensively adopted
Answers
B.
The chief financial officer asks for the internal auditor's opinion regarding whether the new accounting pronouncements were properly and comprehensively adopted
C.
An internal auditor is assigned to assess whether a proposed new initiative to convert a customer service system would be cost effective.
Answers
C.
An internal auditor is assigned to assess whether a proposed new initiative to convert a customer service system would be cost effective.
D.
Senior management asks the internal audit activity to review compliance with customer data security regulations
Answers
D.
Senior management asks the internal audit activity to review compliance with customer data security regulations
Suggested answer: C
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asked 18/09/2024
Arthur la Feber
38 questions
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