5 Questions
Which of the following could be a possible acceptable closing-off action?
Internal audit report conducted by the external auditor.
What is the mandated frequency for internal audits according to the internal audit procedure?
Once every year
What has the auditor observed during the audit of the service organization?
No internal audit was conducted in the last one year.
Which of the following is NOT a possible acceptable closing-off action?
Copy of updated procedure PR-08-2.
What action can be taken in absence of any qualified internal auditors?
Acceptance of internal audit report of audit conducted by external auditors.
This quiz focuses on the topic of auditing in service organizations. In this particular scenario, the auditor has noticed that no internal audit was conducted in the past year due to the absence of qualified internal auditors. The quiz will cover possible acceptable closing-off actions in response to this issue. Test your knowledge and see if you can identify the correct action to take in this situation.
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