Which of the following threatens internal audit objectivity'?

Question

Arvind Prasad S · Accepted Answer

Internal auditors are prevented from accessing information necessary to undertake their audit engagements

Arvind Prasad S · Answer

Internal auditors are expected by senior management to identify a minimum of five major control weaknesses in each area audited

Arvind Prasad S · Answer

The chief audit executive reports directly to the chief financial officer who previously led the internal audit activity

Arvind Prasad S · Answer

The CEO requests the internal audit activity develop a charter that clearly delineates its purpose and responsibilities within the organization

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