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Certified Internal Auditor Exam Questions 86–90 (page: 19)

A recently appointed chief audit executive (CAE) learns that the audit plan for the upcoming year prepared by the CAE's predecessor has only been reviewed by the audit committee. Which of the following would be the most appropriate action for the CAE to take next in order to gain management support for the audit plan?

An internal audit activity that reports both functionally and administratively to the chief financial officer is more likely to

An internal auditor would review prior audit reports when planning an audit engagement in order to

I). Identify previously reported problem areas for further follow-up.
II). Eliminate previously reviewed areas from further examination.
III). Gain an understanding of the audited area's business processes and control activities.
IV). Understand the concerns or requests of management.

Which of the following best describes the internal audit activity's role in supporting the board in enterprise-wide risk assessment?

Which of the following is the least appropriate action for an internal auditor to take in support of an organization's ethical culture?