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Question 240 - CISA discussion

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An internal audit department recently established a quality assurance (QA) program. Which of the following activities Is MOST important to include as part of the QA program requirements?

A.
Long-term Internal audit resource planning
Answers
A.
Long-term Internal audit resource planning
B.
Ongoing monitoring of the audit activities
Answers
B.
Ongoing monitoring of the audit activities
C.
Analysis of user satisfaction reports from business lines
Answers
C.
Analysis of user satisfaction reports from business lines
D.
Feedback from Internal audit staff
Answers
D.
Feedback from Internal audit staff
Suggested answer: B

Explanation:

Ongoing monitoring of the audit activities is the most important activity to include as part of the quality assurance (QA) program requirements for an internal audit department. An IS auditor should perform regular reviews and evaluations of the audit processes, methods, standards, and outcomes to ensure that they comply with the QA program objectives and criteria. This will help to maintain and improve the quality and consistency of the audit services and deliverables. The other options are less important activities to include as part of the QA program requirements, as they may involve long-term resource planning, user satisfaction reports, or feedback from internal audit staff.Reference:

CISA Review Manual (Digital Version), Chapter 2, Section 2.61

CISA Review Questions, Answers & Explanations Database, Question ID 224

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asked 18/09/2024
Yahya Ozer
35 questions
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