Question: 1
Which of the following combinations of participants is most appropriate to attend an exit meeting?
Question: 2
The chief audit executive or a designee is required to decide to whom the final engagement communication will be distributed. Observations concerning significant internal control weakness are included in an engagement communication on the accounts payable system of an organization whose securities are publicly traded. Which of the following is the most likely reason that the CAE has chosen to send copies of this engagement communication to the board and the external auditor?
Question: 3
Which of the following is not an objective of the exit meeting for an engagement performed by the internal auditors?
Question: 4
Several levels of management are interested in the results of an engagement performed in the marketing department. What is the best method of communicating the results of the engagement?
Question: 5
Exit meetings serve to ensure the accuracy of the information used by an internal auditor. A secondary purpose of an exit meeting is to