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Which six of the following actions are the individual(s) managing the audit programme responsible for?
Suggested Answer: C
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Yes, it is acceptable for the internal auditor to follow-up on the implementation of corrective actions until verified by the external auditor during the next surveillance audit. This practice supports continuous improvement and ensures that corrective actions are effectively implemented and maintained over time.
32 comments · newest first
WI
Willis
10 months ago
Not sure about determining resources, isn't that a higher-up's job?
AS
Ashanti
11 months ago
Wait, can they really establish the entire audit programme? Seems like a lot!
LA
Lamar
11 months ago
Agree on defining the objectives and scope!
AL
Aliza
11 months ago
I think retaining documented info is super important too.
EM
Emily
11 months ago
They definitely need to select the audit team!
LE
Lettie
12 months ago
I think retaining documented information is crucial, but I can't recall if that's the manager's job or someone else's. I hope I remember the right ones!
MA
Marci
12 months ago
I feel like establishing the audit programme is a key responsibility, but I'm a bit confused about the extent of the programme. Is that E or F?
BA
Barrett
12 months ago
I remember a practice question where we had to define the objectives and scope for an audit. That seems important, so I think C and D are likely correct.
BA
Barney
1 year ago
I think selecting the audit team is definitely one of the responsibilities, but I'm not sure about the others.
BR
Brice
1 year ago
This is a good opportunity to demonstrate my understanding of the audit process. I'll carefully consider each option and select the 6 that are the manager's responsibility, using my knowledge of the audit standards.
HO
Hortencia
1 year ago
Ugh, audit questions are the worst. There are so many details to keep track of. I'll just try to eliminate the ones that are clearly not the manager's responsibility and hope I can get at least half right.
CH
Chaya
1 year ago
Okay, I've got this. The key is to focus on the actions the audit program manager is responsible for, not the auditor. I'm confident I can identify the 6 correct answers.
ED
Edda
1 year ago
Hmm, I'm a bit unsure about this one. There are a lot of options and I want to make sure I get it right. I'll read through each one slowly and think it through.
FR
Frank
1 year ago
This looks like a straightforward question about the responsibilities of the audit program manager. I'll go through the options carefully and select the 6 that apply.
CA
Cassie
1 year ago
The individual(s) managing the audit programme must have a lot of... audit-ority! *ba dum tss*
SC
Scarlet
1 year ago
E) Establishing the extent of the audit programme
JE
Jennifer
1 year ago
C) Defining the objectives, scope and criteria for an individual audit
TH
Thersa
1 year ago
A) Selecting the audit team
DE
Delsie
1 year ago
I hear the audit team is responsible for keeping the auditors... well-audited! Am I right, or am I right?
VI
Viki
1 year ago
Hmm, tough question. I'm thinking A, C, D, E, F, and H. Communication with the auditee is key, even if it's not the most exciting part of the job.
TR
Trina
1 year ago
Establishing the audit programme and plan are essential for organizing and executing the audit effectively.
KA
Karma
1 year ago
Defining the objectives, scope, and criteria for an individual audit sets the direction for the audit.
AL
Alex
1 year ago
Selecting the audit team is also important to ensure the right skills are in place.
GI
Gianna
1 year ago
I agree, communication with the auditee is crucial for a successful audit.
EL
Elke
1 year ago
Haha, this is like a Choose Your Own Adventure for auditors! I'll take a stab at A, C, D, E, F, and G. Gotta make sure the resources are there to get the job done, right?
CU
Curtis
1 year ago
Wow, that's a lot of responsibilities! I'm going to go with A, B, C, D, E, and F. Covering the planning and execution of the audit seems like the core of the job.
TW
Twanna
1 year ago
Yes, and they are also responsible for selecting the audit team, determining the resources necessary for the audit programme, and communicating with the auditee during the audit.
KI
Kiley
2 years ago
I think A, C, D, E, F, and G are the correct actions that the individual(s) managing the audit programme are responsible for. Retaining documented information and communicating with the auditee seem like separate responsibilities to me.
HO
Honey
1 year ago
Yes, those actions involve defining objectives, selecting the team, planning the audit, and establishing the programme.
AN
Antione
1 year ago
I agree, A, C, D, E, F, and G are the main responsibilities of managing the audit programme.
SH
Sherly
2 years ago
I agree with you, Tatum. They also need to define the plan of an individual audit and establish the audit programme.
TA
Tatum
2 years ago
I think the individual managing the audit programme is responsible for defining the objectives, scope and criteria for an individual audit.