An organization's chief audit executive (CAE) has been asked to conduct an assurance engagement for an information technology system that was subject to a consulting engagement in the prior year. How should the CAE respond?
Risk assessments can vary in format, but generally include.I. A description of identified risks.II. Tests of audit controls.III. A system of rating risks.IV. Sample size identification.
Which of the following is a component of the internal audit value proposition endorsed by IIA guidance?
Which of the following scenarios would represent the greatest threat to the authority of the internal audit activity (IAA)?
Which of the following statements is true regarding assurance services provided to clients outside of the organization?
According to IIA guidance, which of the following best describes acceptable methods for internal auditors to obtain qualified continuing professional education hours?
