IIA
IIA-CIA-PART1 · Question #194
IIA-CIA-PART1 Question #194: Real Exam Question with Answer & Explanation
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Question
An external assessment was performed as part of the organization's quality assurance and improvement program. Which of the following conclusions confirms that the internal audit activity is in conformance with the Standards'?
Options
- AThe chief audit executive is well qualified and has responsibilities over operational areas that the
- BPeriodic self-assessments are assigned to entry-level internal audit staff to support their
- CAll audit workpapers are reviewed and signed by the engagement supervisor before the audit
- DEmployees who rotate into the internal audit activity from other areas of the organization are
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