IIA-CIA-Part1 Exam Dumps | Management of an area under review is aggressive, upset, and questioning the knowledge and experience

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Question 272/349

Management of an area under review is aggressive, upset, and questioning the knowledge and experience of the organization's internal auditors, as the audit results highlight critical findings. The relationship between the internal audit activity and management has continued to degenerate. as previous audit reports also showed a large number of issues. What would be the best strategy for working through the current audit results while also attempting to repair the relationship with management?

A. Take an accommodating approach and change the overall rating of the audit report.

B. Take a compromising approach by modifying the tone of the report, while maintaining the critical findings.

C. Take an assertive approach and be persistent in attempting to convince the director.

D. Take an assisting approach and offer to assist with the implementation of action plans.

Question List (349q): Question 1: With regard to the internal audit activity's quality assuran...; Question 2: Which of the following is most accurate concerning corporate...; Question 3: Which of the following types of policies best helps promote ...; Question 4: According to IIA guidance, which of the following statements...; Question 5: According to IIA guidance, which policy, established by the ...; Question 6: Which of the following is true regarding risk analysis?...; Question 7: Which of the following is a preventive control the organizat...; Question 8: According to ISO 31000, which of the following statements is...; Question 9: A chief audit executive (CAE) is concerned that the internal...; Question 10: Which of the following scenarios best illustrates due profes...; Question 11: The internal audit activity is asked to review the effective...; Question 12: According to IIA guidance which of the following statements ...; Question 13: Which of the following is the best reason why the engagement...; 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Question 274: In the COSO internal control framework, which of the followi...; Question 275: According to IIA guidance, which of the following is an appr...; Question 276: Which of the following statements best represents the duo pr...; Question 277: Which of the following would be considered advanced expertis...; Question 278: An electric company hires several independent contractors to...; Question 279: The internal audit activity is responsible for conducting fr...; Question 280: The chief audit executive (CAE) has hired a new internal aud...; Question 281: The internal audit activity plans to audit a supplier qualit...; Question 282: An organization established 20 years ago has had its interna...; Question 283: According to NA guidance which of the following should be do...; Question 284: A chief audit executive has reported to the board that the i...; Question 285: According to NA guidance, which of the following practices b...; Question 286: A senior Internal auditor was hired Into a large Internal au...; Question 287: According to IIA guidance, which of the following would be i...; Question 288: Which of the following is the best example of a risk appetit...; Question 289: During an audit of company expenses, the internal auditor pe...; Question 290: Which of the following is a greater consideration for intern...; Question 291: Which of the following is a consulting service the internal ...; Question 292: Which of the following scenarios best illustrates the Fraud ...; Question 293: Which of the following statements best describes internal au...; Question 294: An existing Internal audit charter is currently under review...; Question 295: What is the primary reason a chief audit executive should de...; Question 296: A newly hired internal auditor is most likely to need furthe...; Question 297: Which of the following requests, if accepted by the internal...; Question 298: Which of the following situations would cause the greatest c...; Question 299: At a conference, an interna! auditor presented a new compute...; Question 300: Management is installing security cameras to identify unauth...; Question 301: During a payroll audit, the internal auditor discovered that...; Question 302: According to IIA guidance, which of the following actions is...; Question 303: Which of the following statements is true regarding control ...; Question 304: Which of the following is the primary engagement responsibil...; Question 305: A newly hired internal auditor is performing an engagement t...; Question 306: According to IIA guidance, which of the following statements...; Question 307: A chief audit executive (CAE) was asked by senior management...; Question 308: An internal auditor is performing testing to gather evidence...; Question 309: Which of the following would the chief audit executive be re...; Question 310: To achieve conformance with the Standards, the chief audit e...; Question 311: According to HA guidance, which of the following would best ...; Question 312: Which of the following situations would best indicate to the...; Question 313: The same internal auditor has audited the regional purchasin...; Question 314: Which of the following is the most appropriate reason for a ...; Question 315: An Internal auditor accepted a role as an engagement supervi...; Question 316: Which of the following preventive controls would be most eff...; Question 317: The internal auditor of a small manufacturer noted that the ...; Question 318: Which of the following is a primary benefit of implementing ...; Question 319: Which of the following statements is true regarding internal...; Question 320: Which of the following circumstances would most likely be co...; Question 321: While auditing an organization's credit approval process, an...; Question 322: The head of human resources notified the internal audit acti...; Question 323: Which of the following is the best way for an internal audit...; Question 324: Which of the following best describes a consulting engagemen...; Question 325: The board of a newly established organization was discussing...; 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Question 339: The chief audit executive (CAE) is drafting the annual inter...; Question 340: What should the chief audit executive do when the internal a...; Question 341: Which of the following best demonstrates conformance with th...; Question 342: Which of the following statements is the most appropriate ex...; Question 343: The internal auditor obtained large volumes of transaction h...; Question 344: After being assigned to an audit of the accounts payable pro...; Question 345: Which of the following actions is a chief audit executive mo...; Question 346: In its five years of existence, an internal audit activity c...; Question 347: Which of the following documents are internal auditors most ...; Question 348: The chief audit executive (CAE) has assigned an internal aud...; Question 349: Which of the following are considered root causes of fraud?...

Question 272/349

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