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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?
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?
Which of the following is the internal audit activity expected to do with respect to the organization's governance processes?

Question 565 - IIA-CIA-Part1 discussion

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The CEO has delegated several responsibilities to the internal audit activity. Which of the following directives should concern the chief audit executive the most?

A.
Internal auditors shall perform engagement-level risk assessments
Answers
A.
Internal auditors shall perform engagement-level risk assessments
B.
Internal auditors shall perform risk management activities.
Answers
B.
Internal auditors shall perform risk management activities.
C.
Internal auditors shall perform risk-based engagements
Answers
C.
Internal auditors shall perform risk-based engagements
D.
Internal auditors shall perform organization wide risk assessments
Answers
D.
Internal auditors shall perform organization wide risk assessments
Suggested answer: D
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asked 18/09/2024
Enayat Meer
28 questions
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