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Question 36: Pre Test CIA 2

Question 36:

The goals of the internal audit activity, as stated in specific operating plans and budgets, should include measurability criteria and targeted dates of accomplishment. Requests for special projects would be considered while prioritizing the engagements. By reviewing staffing, prioritization of engagements, and expenses, operating benefits can be achieved. Staffing for each engagement would include the consideration of knowledge, skills, and disciplines required.

For more information, refer to Section II, Chapter 1, Topic E

Auditors realize that at times corrective action is not taken even when agreed to by the appropriate parties. This should lead an internal auditor to

 

 

 

 

 

 

 

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