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Question 348 - IIA-CIA-Part1 discussion

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Which of the following situations presents the lowest risk of impairing an internal audit activity's independence?

A.
Senior management has the authority to terminate the chief audit executive
Answers
A.
Senior management has the authority to terminate the chief audit executive
B.
Senior management has control over the internal audit activity's budget
Answers
B.
Senior management has control over the internal audit activity's budget
C.
Senior management provides feedback on the scope of the internal audit plan.
Answers
C.
Senior management provides feedback on the scope of the internal audit plan.
D.
Senior management limits the internal audit activity's access to the board
Answers
D.
Senior management limits the internal audit activity's access to the board
Suggested answer: C
asked 18/09/2024
Vincent Scotti
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