Question 96

A chief audit executive (CAE) a developing a work program for an upcoming engagement that will review an organization's small contracting services. When of the following would the CAT need to consider most when developing the work program?
  • Question 97

    Which of the following actives is an internal auditor most likely to perform when establishing the objectives of an assurance engagement?
  • Question 98

    In which of the following situations would an internal control questionnaire best suit the internal auditor's purpose?
  • Question 99

    According to IIA guidance, which of the following are the most important objectives for helping to ensure the appropriate completion of an engagement?
    1. Coordinate audit team members to ensure the efficient execution of all engagement procedures.
    2. Confirm engagement workpapers properly support the observations, recommendations, and conclusions.
    3. Provide structured learning opportunities for engagement auditors when possible.
    4. Ensure engagement objectives are reviewed for satisfactory achievement and are documented properly.
  • Question 100

    The newly appointed chief audit executive (CAE) of a large multinational corporation, with seasoned internal audit departments located around the world, is reviewing responsibilities for engagement reports. According to IIA guidance, which of the following statements is true?