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When inspecting information, the Content Criteria provides a guide to evaluating which of these
When inspecting information, the Content Criteria provides a guide to evaluating the design of the control. Content Criteria help ensure that the controls are appropriately designed to achieve their intended purpose. Evaluating the design involves assessing whether the control's structure, procedures, and policies are adequate to mitigate identified risks and meet regulatory and organizational requirements. Reference:
ISO 19011:2018 - Guidelines for auditing management systems
COSO Internal Control -- Integrated Framework
Which of these sources of evidence is MOST LIKELY to be MOST OBJECTIVE?
A written report by an assurance professional is most likely to be the most objective source of evidence. Assurance professionals are trained to conduct evaluations impartially, following standardized methodologies and best practices. Their reports are based on documented evidence and systematic analysis, ensuring a high level of objectivity and reliability compared to vocalized statements or reports by process owners, who may have biases or conflicts of interest. Reference:
IIA Standards for the Professional Practice of Internal Auditing
ISO 19011:2018 - Guidelines for auditing management systems
Which of these is defined as "externally directing, controlling and evaluating an entity, process or resource"
Governance is defined as 'externally directing, controlling and evaluating an entity, process, or resource'. It involves establishing policies, and continuous monitoring of their proper implementation, by the members of the governing body of an organization. It ensures that the entity is operating effectively and in alignment with its objectives and regulatory requirements. Governance encompasses a wide range of activities, including strategic planning, decision-making, and oversight, all aimed at achieving the entity's goals while managing risk and ensuring compliance. Reference:
ISO 38500:2015 - Information technology - Governance of IT for the organization
OECD Principles of Corporate Governance
If follow-up discovers that actions and controls haven't been implemented, immediately escalate to the board
If follow-up discovers that actions and controls haven't been implemented, it is important to use professional judgment and work with the action owner to understand why the plans have not been implemented. Immediate escalation to the board without understanding the context may not be the most effective approach. Engaging with the action owner can help identify obstacles and facilitate a constructive resolution. Escalation should be considered if there is a significant risk or if there is consistent non-compliance despite reasonable efforts to address the issue. Reference:
ISO 19011:2018 - Guidelines for auditing management systems
IIA Standards for the Professional Practice of Internal Auditing
Assessments should be selected based on
Assessments should be selected based on how objectives connect and prioritize the risk universe and assessment universe. This approach ensures that the assessments are aligned with the organization's strategic goals and that the most significant risks are addressed. It involves understanding the organization's risk landscape and prioritizing assessments that focus on the areas of highest impact and relevance to achieving objectives. Reference:
ISO 31000:2018 - Risk management -- Guidelines
COSO Enterprise Risk Management -- Integrating with Strategy and Performance
