ExamGecko
Search Search Login
Home Home / IIA / IIA-CIA-Part1
Question list
Search
Search

List of questions

Search
Open VPLUS File
Convert VPLUS to PDF

Related questions

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 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?
Which of the following statements is true regarding risk management frameworks?
How can an Internal audit activity contribute to Its organization's risk assessment process?
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 is the internal audit activity expected to do with respect to the organization's governance processes?

Question 581 - IIA-CIA-Part1 discussion

Report
Export

Which of the following situations would cause the greatest concern regarding impairment of internal audit objectivity?

A.
The eternal auditor reviewed the audit clients proposed procedures and standards of control and offered suggested improvements at the client's request.
Answers
A.
The eternal auditor reviewed the audit clients proposed procedures and standards of control and offered suggested improvements at the client's request.
B.
The internal auditor performed nonaudit work for the audit client which was communicated to senior management and the board before the engagement was performed and restated in the audit report
Answers
B.
The internal auditor performed nonaudit work for the audit client which was communicated to senior management and the board before the engagement was performed and restated in the audit report
C.
internal auditors accepted limited access to the audit client's systems and records m accordance with the scope of the engagement
Answers
C.
internal auditors accepted limited access to the audit client's systems and records m accordance with the scope of the engagement
D.
The internal auditor used his in-depth knowledge of systems development to assist the audit client m designing a new operational system with robust controls.
Answers
D.
The internal auditor used his in-depth knowledge of systems development to assist the audit client m designing a new operational system with robust controls.
Suggested answer: C
Show Answer
asked 18/09/2024
han wu
40 questions
PreviousPreviousNextNext
User
Your answer:
0 comments
Sorted by

Leave a comment first

ExamGecko

Copyright @2023 ExamGecko | All right reserved

Mail us: [email protected]
About us
Contact us
Twitter X
Facebook
Medium
Convert VPLUS to PDF
Open VPLUS files Easily and Quickly
Privacy Policy
Disclaimer
Terms