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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?
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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 553 - IIA-CIA-Part1 discussion

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Which of the followIng would permit an internal audit activity to use the statement "conducted m conformance with the International Standards for the Professional Practice of Internal Auditing m audit reports?

A.
The result of a quality assurance and improvement program confirm there are no material issues.
Answers
A.
The result of a quality assurance and improvement program confirm there are no material issues.
B.
Engagement workpapers are retained by the internet audit activity according to the retention and deletion policy.
Answers
B.
Engagement workpapers are retained by the internet audit activity according to the retention and deletion policy.
C.
The internal audit activity receives positive feedback from the managers of the areas that were under review.
Answers
C.
The internal audit activity receives positive feedback from the managers of the areas that were under review.
D.
internal auditors demonstrate proficiency by maintaining professional internal audit certifications
Answers
D.
internal auditors demonstrate proficiency by maintaining professional internal audit certifications
Suggested answer: A
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asked 18/09/2024
marius trif
47 questions
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