Isaca
CISA · Question #510
Which of the following would MOST likely be detailed in an audit charter?
The correct answer is A. Right to access relevant information. An audit charter formally defines the authority and responsibilities of the audit function. It typically grants auditors the right to access all relevant information, records, and personnel necessary to perform their duties independently and effectively.
Submitted by priya_blr· Apr 18, 2026Information System Auditing Process
Question
Which of the following would MOST likely be detailed in an audit charter?
Options
- ARight to access relevant information
- BList of evidence required for the audit
- CAppointments needed with key process owners
- DTimeline of the audit engagement
How the community answered
(23 responses)- A91% (21)
- B4% (1)
- D4% (1)
Explanation
An audit charter formally defines the authority and responsibilities of the audit function. It typically grants auditors the right to access all relevant information, records, and personnel necessary to perform their duties independently and effectively.
Topics
#Audit Charter#Audit Authority#Audit Planning#Internal Audit Function
Community Discussion
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