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Global Internal Audit Standars

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About this activity

In this game, players must guess the terms from the Global Internal Audit Standards based on their definitions.

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Colombia

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Global Internal Audit Standars
 

Global Internal Audit StandarsOnline version

In this game, players must guess the terms from the Global Internal Audit Standards based on their definitions.

by luisa gomez
A
B
C
E
F
I
M
O
P
Q
R
S
W

Contains A

This are non-assurance activities where internal auditors give guidance to stakeholders, by agreement, on matters like policies, processes, systems, risks, and controls, without assuming management responsibilities.

Contains B

This is the highest governing body or, if none exists, the top authority in the organization.

Contains C

Specifications of the desired state of the activity under review, also called evaluation criteria.

Contains E

Process where internal auditors assess risks, set objectives and scope, define criteria, and develop a work program for an engagement.

Contains F

It is any intentional act of deceit or dishonesty to gain an unfair or illegal advantage.

Contains I

Is the level of risk present before any management actions are taken.

Contains M

Those are policies, processes, and procedures set by the chief audit executive to guide and improve the internal audit function.

Contains O

It is hiring an external provider for internal audit services, either fully (entire function) or partially (“cosourcing”).

Contains P

Governments and publicly funded or controlled entities that provide programs, goods, or services to the public.

Starts with Q

A program to ensure the internal audit function meets standards, achieves objectives, and improves continuously through internal and external assessments

Contains R

The underlying reason for the gap between the criteria and the actual condition of the activity reviewed.

Contains S

The top executives accountable to the board for carrying out the organization’s strategic decisions.

Contains W

It is the record of the internal audit work performed during the planning and execution of engagements, supporting the findings and conclusions.

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