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Question 877 - CISA discussion

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Which of the following is a threat to IS auditor independence?

A.
Internal auditors share the audit plan and control test plans with management prior to audit commencement.
Answers
A.
Internal auditors share the audit plan and control test plans with management prior to audit commencement.
B.
Internal auditors design remediation plans to address control gaps identified by internal audit.
Answers
B.
Internal auditors design remediation plans to address control gaps identified by internal audit.
C.
Internal auditors attend IT steering committee meetings.
Answers
C.
Internal auditors attend IT steering committee meetings.
D.
Internal auditors recommend appropriate controls for systems in development.
Answers
D.
Internal auditors recommend appropriate controls for systems in development.
Suggested answer: B
asked 18/09/2024
Igor An
38 questions
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