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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 526 - IIA-CIA-Part1 discussion

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An internal auditor discovered that a former colleague from the internal audit activity now works in a junior position in a department scheduled for an upcoming audit. How can the auditor best ensure his objectivity for this engagement?

A.
Recommend mat the chief audit executive outsource the upcoming audit engagement
Answers
A.
Recommend mat the chief audit executive outsource the upcoming audit engagement
B.
Proceed with the audit engagement in accordance with the internal audit manual
Answers
B.
Proceed with the audit engagement in accordance with the internal audit manual
C.
Increase the amount of fieldwork in order to build greater credibility for audit conclusions
Answers
C.
Increase the amount of fieldwork in order to build greater credibility for audit conclusions
D.
Declare a conflict of interest and hand over the engagement to another auditor
Answers
D.
Declare a conflict of interest and hand over the engagement to another auditor
Suggested answer: B
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asked 18/09/2024
Gajendran Balasingam
39 questions
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