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How should an internal auditor approach preparing a detailed risk assessment during engagement planning?
Internal audit staff lacks the expertise to perform a fraud investigation engagement stemming from a whistleblowing incident. Which of the following is the most appropriate option for the chief audit executive?
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An internal auditor wanted to determine whether company vehicles were being used for personal purposes She extracted a report that listed company vehicle numbers business units to which the vehicles are allocated travel dates, travel duration and mileage She then filtered the data for weekend dates Which of the following additional information would the auditor need?
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After the team member who specialized in fraud investigations left the internal audit team, the chief audit executive decided to outsource fraud investigations to a third party service provider on an as needed basis. Which of the following is most likely to be a disadvantage of this outsourcing decision?

Question 11 - IIA-CIA-Part2 discussion

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An internal auditor determines that certain information from the engagement results is not appropriate for disclosure to all report recipients because it is privileged. In this situation, which of the following actions would be most appropriate?

A.
Disclose the information in a separate report.
Answers
A.
Disclose the information in a separate report.
B.
Distribute the information in a confidential report to the board only
Answers
B.
Distribute the information in a confidential report to the board only
C.
Distribute the reports through the use of blind copies.
Answers
C.
Distribute the reports through the use of blind copies.
D.
Exclude the results from the report and verbally report the conditions to senior management and the board.
Answers
D.
Exclude the results from the report and verbally report the conditions to senior management and the board.
Suggested answer: A
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asked 18/09/2024
Tristan Zerner
45 questions
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