IIA
IIA-CIA-PART1 · Question #103
IIA-CIA-PART1 Question #103: Real Exam Question with Answer & Explanation
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Question
Which of the following situations undermines the independence of the internal audit activity?
Options
- AThe internal audit activity is responsible for the company's risk management function, and its
- BA senior member of the internal audit activity once worked in the corporate finance department.
- CThe organization's CEO reviews the internal audit activity's annual budget per the organization's
- DThe internal audit activity often uses management's risk profile to build its own risk profile for
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