IIA
IIA-CIA-PART1 · Question #151
IIA-CIA-PART1 Question #151: Real Exam Question with Answer & Explanation
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Question
An organization established 20 years ago has had its internal audit activity in place for the last three years. Which of the following would allow the internal audit activity to accurately state that it is in conformance with the Standards'?
Options
- ADocumented assessment was performed by the audit committee and confirmed conformance.
- BInternal and external assessments are performed annually, and nonconformance results are
- CThe independent and objective judgement of the chief audit executive confirmed conformance
- DDocumented internal assessments are performed periodically and confirm conformance.
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