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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?
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Question 551 - IIA-CIA-Part1 discussion

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The organization s procurement manager asks the internal auditor to deliver training to the procurement team on the organization's third-party risk management process. Which of the following is the most appropriate response?

A.
The internal auditor should reject the request it she previously worked in the procurement area to maintain objectivity
Answers
A.
The internal auditor should reject the request it she previously worked in the procurement area to maintain objectivity
B.
The internal auditor should reject the request if the internal audit team does not have the requisite expertise.
Answers
B.
The internal auditor should reject the request if the internal audit team does not have the requisite expertise.
C.
The internal auditor should accept the request and in fact she may assume some management responsibilities temporarily if the result is a relevant training benefit
Answers
C.
The internal auditor should accept the request and in fact she may assume some management responsibilities temporarily if the result is a relevant training benefit
D.
The internal auditor may accept the request only if she defines the scope to ensure conformance with the Code of Ethics
Answers
D.
The internal auditor may accept the request only if she defines the scope to ensure conformance with the Code of Ethics
Suggested answer: D
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asked 18/09/2024
Ramon Pasay
40 questions
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