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Question 34/44
In addition to the internal auditor, which of the following parties need to be present at an exit or closing conference?
Correct Answer: B
Comprehensive and Detailed Step-by-Step Explanation:
* Management Over Areas Covered by the Engagement: The purpose of an exit meeting is to discuss findings, conclusions, and recommendations with those responsible for the audited area. Management is a key stakeholder, as they will implement corrective actions.
* Management Over Areas Covered by the Engagement: The purpose of an exit meeting is to discuss findings, conclusions, and recommendations with those responsible for the audited area. Management is a key stakeholder, as they will implement corrective actions.
- Question List (44q)
- Question 1: A senior internal auditor is using a risk and control matrix...
- Question 2: As part of the annual training plan, the chief audit executi...
- Question 3: According to IIA guidance, which one of the following hiring...
- Question 4: What is the purpose of establishing engagement objectives du...
- Question 5: According to IIA guidance, which of the following are common...
- Question 6: What is the primary purpose of a preliminary survey?...
- Question 7: In the absence of any action to control or modify the circum...
- Question 8: A senior police officer was in charge of the cash fund used ...
- Question 9: Which of the following best explains why internal auditors s...
- Question 10: Which of the following would be considered out of scope for ...
- Question 11: An internal auditor wants to use computerized audit tools an...
- Question 12: Which of the following best describes the knowledge, skills,...
- Question 13: An internal auditor wants to establish the reasonableness of...
- Question 14: Which of the following consulting engagements leverages an i...
- Question 15: Which of the following statements is true regarding root cau...
- Question 16: Which of the following best ensures that the internal audit ...
- Question 17: During a travel expense audit engagement, the internal audit...
- Question 18: A newly hired internal auditor has been asked to examine the...
- Question 19: Which of the following tools would assist with the coordinat...
- Question 20: Which of the following best describes the difference between...
- Question 21: During engagement planning, which of the following would pro...
- Question 22: During engagement planning, which of the following sources w...
- Question 23: Which of the following creates an opportunity for an employe...
- Question 24: An internal auditor is reporting on the organization's asset...
- Question 25: Which of the following statements is appropriate to include ...
- Question 26: During an assurance engagement of an organization's procurem...
- Question 27: Which of the following is a purpose of an embedded audit mod...
- Question 28: According to The IIA's Code of Ethics, which of the followin...
- Question 29: An internal auditor was gathering information regarding the ...
- Question 30: Which of the following internal auditor attributes benefits ...
- Question 31: Which of the following scenarios would be the strongest indi...
- Question 32: Based on the three elements of the Fraud Triangle, which of ...
- Question 33: Which sampling technique uses a nonrandom selection process ...
- Question 34: In addition to the internal auditor, which of the following ...
- Question 35: Which of the following statements is true with regard to the...
- Question 36: Which of the following best describes an audit engagement in...
- Question 37: Which of the following is the most important initial action ...
- Question 38: Which of the following interview techniques would be most ef...
- Question 39: An internal auditor discovers that a vendor had submitted in...
- Question 40: Which of the following analytical procedures would be most e...
- Question 41: When is it appropriate for the internal auditor to determine...
- Question 42: Which of the following is a common computer-assisted audit t...
- Question 43: Which of the following would an internal auditor most likely...
- Question 44: Which of the following situations is most likely to require ...
