CIA Part 1 - Section IV - Quality Assurance
and Improvement Program Questions and
Answers 100% Correct
Which of the following is primarily an internal audit activity that should provide timely periodic
validation of compliance with applicable laws, regulations, and government or industry
standards? Internal assessments
Which of the following can be part of an internal audit activity's quality assurance program
rather than just being included as part of other responsibilities of the chief audit executive
(CAE)? Supervision of an internal auditor's work is performed throughout each audit
engagement.
Which activity is designed to provide feedback on the effectiveness of an audit department?
Proper supervision
Internal quality assurance reviews of an internal audit activity are primarily meant to benefit
which of the following stakeholders? Chief audit executive (CAE)
and Improvement Program Questions and
Answers 100% Correct
Which of the following is primarily an internal audit activity that should provide timely periodic
validation of compliance with applicable laws, regulations, and government or industry
standards? Internal assessments
Which of the following can be part of an internal audit activity's quality assurance program
rather than just being included as part of other responsibilities of the chief audit executive
(CAE)? Supervision of an internal auditor's work is performed throughout each audit
engagement.
Which activity is designed to provide feedback on the effectiveness of an audit department?
Proper supervision
Internal quality assurance reviews of an internal audit activity are primarily meant to benefit
which of the following stakeholders? Chief audit executive (CAE)
