Reference to the operational policies manual indicate that all visitors to the production facility should produce photo identification and be signed in and out with the times noted.Observation indicates that guards often wave people through if they are accompanied by a known employee.This is an application of which of the following five internal audit scope standards?
A)Operating and financial information integrity
B)Policy compliance verification
C)Asset security verification
D)Resource use efficiency
E)Operational effectiveness

Question

Quizplus · Accepted Answer

The observation of guards waving people through without proper identification and sign-in/out procedures indicates a potential non-compliance with the policy on visitor management. Therefore, the situation falls under the scope of policy compliance verification, which is one of the internal audit scope standards.

Reference to the Operational Policies Manual Indicate That All Visitors