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6 Cards in this Set
- Front
- Back
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Who must ensure that the IA staff has the knowledge, skills, and competencies to fulfill its responsibilities? |
CAE
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Which practices help the CAE to identitfy the available resources?
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- hiring practices
- annual skills assessments - staff performance appraisals after an engagement - professional development |
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What must be considered if the IA staff does not fulfill the IA responsibilities collectively?
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- hiring external service providers
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What must not be outsourced? |
oversight of and responsibility for IA activity
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What are alternatives to outsourcing IA activity?
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- external sourcing on an ongoing basis (partial or total)
- cosourcing |
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Who are qualified external service providers?
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- audit firm
- consulting firm - university Audrey Consults University |
