| Exam Name: | Internal Audit Engagement | ||
| Exam Code: | IIA-CIA-Part2 Dumps | ||
| Vendor: | IIA | Certification: | CIA |
| Questions: | 747 Q&A's | Shared By: | gia |
According to IIA guidance,which of the following is true about the supervising internal auditor ' s review notes?
• They are discussed with management prior to finalizing the audit.
• They may be discarded after working papers are amended as appropriate.
• They are created by the auditor to support her fieldwork in case of questions.
• They are not required to support observations issued in the audit report.
When a significant finding is noted early during a review of the accounts payable function, which next course of action is best for communicating the issue?
A chief audit executive (CAE) following up on action plans from previously completed audits identifies that management has determined that certain action plans are no longer necessary If the CAE disagrees with management ' s decision, which of the following is the most appropriate next step for the CAE to take?
When establishing a quality assurance and improvement program, the chief audit executive should ensure the program is designed to accomplish which of the following objectives?
1. Add value.
2. Improve operations.
3. Provide assurance that the internal audit activity conforms with the Standards.
4. Provide assurance that the internal audit activity conforms with the IIA Code of Ethics.
TESTED 10 Jul 2026
