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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 554 - IIA-CIA-Part1 discussion

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A newly hired chief audit executive is reviewing available documentation to provide evidence of conformance with the standard for continuing professional development. Which of the following documents is the most reliable source for this purpose?

A.
The organization's training policy.
Answers
A.
The organization's training policy.
B.
A list of auditors who requested to attend the next audit conference.
Answers
B.
A list of auditors who requested to attend the next audit conference.
C.
Self-assessments against an internally developed audit benchmark
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C.
Self-assessments against an internally developed audit benchmark
D.
In house training manual
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D.
In house training manual
Suggested answer: C
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asked 18/09/2024
Alois Braid
39 questions
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