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Exam IIA-CIA-Part1 topic 6 question 243 discussion

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

Question #: 243
Topic #: 6

[All IIA-CIA-Part1 Questions]

An engagement supervisor noted that an internal auditor’s personal relationship with a process owner resulted in the auditor providing a favorable and partial assessment during an audit within that process owner’s area. According to IIA guidance, which of the following should be used to manage this impairment?

A. An internal audit charter.
B. An employee disciplinary policy.
C. A functional audit committee.
D. A functional reporting placement.

Show Suggested Answer

Suggested Answer: B 🗳️

by abdullah01 at July 6, 2024, 1:45 p.m.

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abdullah01

1 day, 17 hours ago

Selected Answer: A

ccording to IIA guidance, option A, an internal audit charter, is the appropriate mechanism to manage the impairment caused by an internal auditor's personal relationship with a process owner during an audit. It ensures that internal auditors uphold objectivity and independence in their assessments and engagements.

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