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NEW QUESTION 50
The internal audit activity of an organization obtained approval to add a senior auditor to its staff. The chief audit executive, audit manager, and audit supervisor each will interview the candidates. According to the Standards, which of the following best explains the involvement of management in the interview process?
Answer: B
NEW QUESTION 51
While conducting an audit of a third party's Web-based payment processor, an internal auditor discovers that a programming error allows customers to create multiple accounts for a single mailing address. Management agrees to correct the program and notify customers with multiple accounts that the accounts will be consolidated. Which of the following actions should the auditor take?
1.Schedule a follow-up review to verify that the program was corrected and the accounts were consolidated.
2.Evaluate the adequacy and effectiveness of the corrective action proposed by management.
3.Amend the scope of the subsequent audit to verify that the program was corrected and that accounts were consolidated.
4.Submit management's plan of action to the external auditors for additional review.
Answer: C
NEW QUESTION 52
An internal auditor is reviewing purchases made through the organization's corporate credit card program.
Which of the following statements best describes a root cause of a deficiency?
Answer: B
NEW QUESTION 53
According to HA guidance, the chief audit executive is directly responsible for which of the following?
Answer: B
NEW QUESTION 54
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