Question 181
An engagement supervisor noted that an internal auditor's personal relationship with a process owner resulted in the auditor providing a favorable and partial assessment during an audit within that process owner's are a. According to MA guidance, which of the following should be used to manage this impairment?
Question 182
According to IIA guidance, which of the following statements is true regarding internal auditors' knowledge, skills and other competencies?
Question 183
Which of the following scenarios would most likely impair the independence of an internal audit activity?
Question 184
Which of the following is most important for an internal auditor to consider when developing an approach for an audit engagement in a foreign country?
Question 185
Which of the following needs to be established prior to undertaking an assessment of the quality assurance and improvement program?