Which of the following scenarios would most likely impair the independence of an internal audit activity?

Question

Shawn Sullivan · Accepted Answer

The internal audit budget is reduced by management requiring the removal of all lT-related engagements from the audit plan

Shawn Sullivan · Answer

A relative of an internal audit team member works m a department being reviewed

Shawn Sullivan · Answer

An audit manager removes a finding from the draft report due to disagreements with the chief financial officer

Shawn Sullivan · Answer

The operating effectiveness of a control is reported as 'satisfactory." because no concerns were identified during planning

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