Question 41

The organization's chief audit executive (CAE) is planning an immediate assurance engagement following several product recalls. However, the internal audit staff does not have the required Knowledge and experience to adequately assess all the relevant processes and procedures. According to 11A guidance, which of the following actions should the CAE take under these circumstances?
  • Question 42

    In an environment where employees are frequently penalized for mistakes and the organizational culture is one of fear and blame which of the following is an internal auditor most likely to find?
  • Question 43

    Which of the following should be implemented to promote independence of the internal audit activity?
  • Question 44

    Which of the following is considered to be a threat to the internal auditor's objectivity?
  • Question 45

    Which of the following actions is the internal audit activity best positioned within the organization to perform?