Key Terms
Not influenced by personal beliefs or feelings
What is Objectivity?
This lays out the IIA standards and Code of Ethics
What is the Redbook?
CAE is the acronym for this position.
Who is the Chief Audit Executive?
This group works independently for the organization which it audits.
Who are internal auditors?
Oakley
What is the name of TWU's mascot?/ Who is TWU's mascot?
This is the list of audit engagements to be performed during the year.
What is an audit plan?
This is the final step in the audit process.
What is Monitoring?
IIA is the acronym for this organization.
What is the Institute of Internal Auditors?
Enhances and protects organizational value by providing risk-based and objective assurance, advice, and insight.
What is the mission of Internal Audit?
This good news announcement is coming soon to the College of Business.
Internal Audit Minor in the MSA Program
This audit test involves watching someone do their job to understand what is done.
What are observations?
The CAE reports to this entity.
What is the Board of Regents/Audit Committee?
CPR is the acronym used to describe internal auditor's expertise.
What are Controls, Processes, & Risks?
Internal Audit evaluates the efficiency and effectiveness of these items.
What are Internal Controls?
This is the official name of the TWU Internal Audit Department.
What is Office of Audit Services?
Driving above the speed limit and possibly obtaining a speeding ticket, would be an example of this.
What is a Risk?
This is the framework for performing and promoting internal auditing.
What are the IPPF Standards?
Earning this certification is an important step toward demonstrating core internal audit skills and knowledge.
What is the CIA (Certified Internal Auditor)?
Analytical; Inquisitive; Communicative; Software/Systems Savvy
What skills do auditors need?
Sharon; Christy; Tomi
What are the first names of today's presenters? (TWU' Office of Audit Services staff?)