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Question 399 - IIA-CIA-Part1 discussion

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Which of the following is most likely to impair the internal audit activity's independence?

A.
Undertaking audit work in an area where internal auditors lack the necessary skills.
Answers
A.
Undertaking audit work in an area where internal auditors lack the necessary skills.
B.
Establishing an internal audit activity without documented policies and procedures.
Answers
B.
Establishing an internal audit activity without documented policies and procedures.
C.
Assigning compliance responsibilities to the chief audit executive.
Answers
C.
Assigning compliance responsibilities to the chief audit executive.
D.
Concluding that an internal control is effective without first obtaining evidence
Answers
D.
Concluding that an internal control is effective without first obtaining evidence
Suggested answer: C

Explanation:

Topic 5, Exam Pool E

asked 18/09/2024
Sai Janani Ravishankar
35 questions
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