
Group 4 - INTERNAL AUDIT CHARTER
Authored by Phương Thảo Nguyễn
Education
University
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1.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
. The IA Charter MUST define the nature of assurance, consulting services provided by the IA function
True
False
2.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Board members typically include members who are part of managemen.
True
False
Answer explanation
: Board members are often NOT part of management.
3.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
What 3 elements of an internal audit MUST engagement clients be informed of?
Purpose
Authority
Responsibility
All of the above answers
4.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
The internal audit charter does not define the scope of internal audit activities.
True
False
Answer explanation
One of the purposes of the internal audit charter is to define the scope of internal audit activities
5.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
The CAE can simply review the internal audit charter at the start of an engagement and subsequently revisit it at the end.
True
False
Answer explanation
CAE must periodically review the internal audit charter, and present it to senior management and to the board of directors for approval
6.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
The authority, scope, and responsibility of the Information System Audit function is:
Defined by the audit charter approved by the senior management/Board
Defined by the I.T. Head of the organization, as the expert in the matter
. Defined by the various functional divisions, depending upon criticality
Generated by the Audit division of the organization
7.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
The document used by the top management of organizations to delegate authority to the IS audit function is the
audit calendar.
audit charter
risks register.
audit compendium.
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