IIA
IIA-CIA-PART1 · Question #123
IIA-CIA-PART1 Question #123: Real Exam Question with Answer & Explanation
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Question
Regarding Ihe chief audit executive (CAE). which ot the following is considered an impairment to the independence of the internal audit activity?
Options
- AThe CAE reports administratively to the CEO.
- BThe CAE is asked to submit the liquidation of her travel allowances to human resources for
- CThe CAE's supervisor is responsible for the risk management function.
- DThe CAE is asked to review new procedures before implementation.
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