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Question 1152 - CISA discussion

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Which of the following BEST demonstrates to senior management and the board that an audit function is compliant with standards and the code of ethics?

A.
Audit staff interviews
Answers
A.
Audit staff interviews
B.
Quality control reviews
Answers
B.
Quality control reviews
C.
Control self-assessments (CSAs)
Answers
C.
Control self-assessments (CSAs)
D.
Corrective action plans
Answers
D.
Corrective action plans
Suggested answer: B

Explanation:

Quality control reviews are the best way to demonstrate to senior management and the board that an audit function is compliant with standards and the code of ethics.These reviews assess the efficiency and effectiveness of the audit function, ensure compliance with audit standards and ethics, and identify areas for improvement12.While audit staff interviews, control self-assessments (CSAs), and corrective action plans can provide valuable insights, they do not offer the same level of assurance as a comprehensive quality control review12.

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asked 18/09/2024
Alfred Macaraeg
31 questions
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