試験IIA-CIA-Part1 トピック3 問題219 スレッド
IIA IIA-CIA-Part1のリアル試験問題集
問題 #: 219
トピック #: 3
問題 #: 219
トピック #: 3
With regard to the internal audit activity's quality assurance and improvement program, which of the following topics would the chief audit executive include on the quarterly board meeting agenda?
おすすめの解答：A 解答を投票する
The chief audit executive (CAE) would include the scope and frequency of both internal and external quality assessments on the quarterly board meeting agenda as part of the internal audit activity's quality assurance and improvement program. This topic is essential for ensuring the board is informed about the mechanisms in place to maintain and enhance the quality of the internal audit function. Regular updates on quality assessments help the board understand the effectiveness of the internal audit activity and its commitment to continuous improvement.References:
* The IIA's International Standards for the Professional Practice of Internal Auditing (Standards) - Standard 1311: Internal Assessments and Standard 1312: External Assessments.
* The IIA's Quality Assessment Manual.
* The IIA's International Standards for the Professional Practice of Internal Auditing (Standards) - Standard 1311: Internal Assessments and Standard 1312: External Assessments.
* The IIA's Quality Assessment Manual.
Matsumoto 2024-06-13 02:36:44
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