A chief audit executive (CAE) has no direct access to the board. According to IIA guidance, which of the following is the most appropriate way for the CAE to react?

Question

Colin Ng · Accepted Answer

Engage in written communications with the board and present relevant issues in writing

Colin Ng · Answer

Ensure all subsequent audit reports include a disclaimer as to the lack of access to the board,

Colin Ng · Answer

Focus on operational audit work and disregard lack of direct access to the members of the board.

Colin Ng · Answer

Initiate changes to the internal audit charter to report to senior management for the time being,

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Question 34 - IIA-CIA-Part1 discussion

Suggested answer: D

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