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Exam IIA-CIA-Part1 topic 6 question 159 discussion

Actual exam question from IIA's IIA-CIA-Part1

Question #: 159
Topic #: 6

[All IIA-CIA-Part1 Questions]

Which of the following situations undermines the independence of the internal audit activity?

A. The internal audit activity is responsible for the company's risk management function, and its head manager reports to the chief audit executive.
B. A senior member of the internal audit activity once worked in the corporate finance department.
C. The organization's CEO reviews the internal audit activity's annual budget per the organization's policies and procedures.
D. The internal audit activity often uses management's risk profile to build its own risk profile for annual planning.

Show Suggested Answer

Suggested Answer: A 🗳️

by abdullah01 at July 6, 2024, 10:41 p.m.