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| Section | Weight | Objectives |
|---|---|---|
| Engagement Supervision and Communication | 10% | - Supervise engagement activities and review workpapers - Formulate recommendations and action plans - Develop and communicate engagement observations and conclusions - Monitor and follow up on engagement outcomes - Coordinate with stakeholders and resolve issues |
| Engagement Planning | 50% | - Establish engagement criteria and resource requirements - Identify and assess risks relevant to the engagement - Consider fraud risks and applicable laws/regulations - Determine engagement objectives and scope - Develop engagement work program |
| Information Gathering, Analysis and Evaluation | 40% | - Assess compliance with policies, standards, and requirements - Evaluate controls, risks, and process effectiveness - Use technology and audit tools effectively - Gather and verify relevant information and evidence - Apply analytical procedures and data analysis techniques |
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NEW QUESTION # 423
When creating the internal audit plan, the chief audit executive should prioritize engagements based primarily on which of the following?
Answer: C
Explanation:
The IIA Standards emphasize that the chief audit executive (CAE) should develop the internal audit plan based on a thorough assessment of risks facing the organization. This risk-based approach ensures that the most significant and relevant areas are prioritized. While input from senior management and regulatory requirements are also important, the primary driver should be the most recent and comprehensive risk assessment. References:
* IIA Standards - 2010: Planning
* IIA Practice Guide - Developing the Risk-based Internal Audit Plan
NEW QUESTION # 424
During the audit of a large decentralized supply chain function, the chief audit executive (CAE) receives serious allegations of fraud concerning the vice president responsible for this function. The CAE engages a third party to provide forensic audit services and lead the investigation portion of the engagement. As part of this team, which of the following would be an appropriate role for the investigator?
1.Authenticate the original approval signatures on contracts.
2.Interview personnel to understand the supply chain processes.
3.Provide certified copies of relevant original documents for the audit file.
4.Identify variances in pixels on original electronic documents.
Answer: C
NEW QUESTION # 425
During an engagement the internal auditors reported that the organization was paying suppliers without receiving the merchandise. Management responded that it would immediately establish the use of receiving reports. As part of the follow-up activity, which of the following procedures would be the most appropriate in determining that management action was implemented?
Answer: D
NEW QUESTION # 426
Which of the following has the greatest effect on the efficiency of an audit?
Answer: C
NEW QUESTION # 427
An internal auditor was assigned to conduct an inventory control and stock room area engagement. During the audit, the auditor observed that there were some items that have a shelf life expiration date requirement based on a certificate of conformance received with the product. The certificates of conformance are kept on file in the inventory area office and the expirationdate is verified at the time the item is taken from stock. The auditor reviewed the items in the stock room and also on the production floor for the expiration dates to see if there was any expired product. All items with a shelf life requirement were found to be within the expiration date requirement. Which of the following recommendations would be appropriate?
Answer: C
NEW QUESTION # 428
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