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A new chief audit executive wants to develop a formal internal control framework for her organization. She uses globally accepted frameworks as a guide. Which of the following would she likely find critical in creating the new framework for her organization?
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Question 179 - IIA-CIA-Part1 discussion

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Which of the following disclosures must the chief audit executive (CAE) include when communicating the results of the quality assurance and improvement program to senior management and the board?

A.
Authority and responsibility of the internal audit activity
Answers
A.
Authority and responsibility of the internal audit activity
B.
Hours and sources of continuing professional education
Answers
B.
Hours and sources of continuing professional education
C.
Scope and frequency of both the internal and external assessments
Answers
C.
Scope and frequency of both the internal and external assessments
D.
independence and objectivity impairments of the CAE
Answers
D.
independence and objectivity impairments of the CAE
Suggested answer: D
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asked 18/09/2024
AHOPkos Varga
29 questions
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