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?