Institute of Internal Auditors (IIA) Audit Control Assessment Questionnaire Content

Document created by Susan Read-Miller Employee on Aug 18, 2019Last modified by Susan Read-Miller Employee on Aug 20, 2019
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This questionnaire content provides 3 questionnaires from the Institute of Internal Auditors (IIA):

  

  • IIA Project Quality Assurance Question Bank: The IIA Project Quality Assurance (QA) Question bank includes questions that are focused on evaluating how effectively the internal audit department executed audit projects.  The questions focus on Audit Administration, Audit Effectiveness, Report Issuance and other matters, and are targeted at the Audit Project.  A question bank of 20 questions has been built, and the questions are linked to the IIA Standards Authoritative Source.
  • IIA Customer Survey Question Bank: The IIA Customer Survey Question bank includes questions that allow the internal audit department to solicit feedback from audit targets regarding the overall effectiveness and professionalism of the internal audit department.  The feedback obtained from the audit targets can be used to evaluate the performance and effectiveness of the audit process and the staff that supports it.  The questions focus on Professional Proficiency of audit staff, Scope of Work, Performance of Audit Work and Management of the Internal Audit activity.  A question bank of 18 questions has been built, and the questions are linked to the IIA Standards Authoritative Source.
  • IIA Annual Quality Assurance Question Bank: The IIA Annual Quality Assurance (QA) Question bank includes questions that provide the Internal Audit department with a mechanism for performing an annual evaluation of its structure and performance.  The questions in this bank are primarily aligned with the Attribute Standards of the IIA Standards, and they focus on IA department purpose and authority and specific department activities.  A question bank of 13 questions has been built, and the questions are linked to the IIA Standards Authoritative Source.

 

Languages

This content is available in English only.

 

Mappings

IIA Audit Control Assessment questions are mapped to the RSA Archer Control Standard Library and related policies and authoritative sources.

 

Content Source

The source of this content comes from the IIA.

 

Licensing Restrictions

The IIA Audit Control Assessment questionnaire content is available with the use of the RSA Archer Policy Program Management, RSA Archer Controls Monitoring Program Management, and/or RSA Archer Authorization and Assessment use cases. No additional license is required.

 

For More Information

To learn more about the IIA Audit Control Assessment Questionnaire Content:

 

For Additional Support

To learn more about this content, please contact your Account Rep for additional details. For technical support questions, please open a support case or contact RSA Archer at archersupport@rsa.com for more information.

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