IIA
IIA-CIA-PART1 · Question #21
IIA-CIA-PART1 Question #21: Real Exam Question with Answer & Explanation
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Question
Which of the following offers the feast evidence that the internal audit activity has achieved organizational independence?
Options
- AAn independent third party has assessed the organization's system of internal controls to be
- BThe chief audit executive reports both functionally and administratively to the CEO.
- CThe internal audit charter is drafted properly and approved by the appropriate parties.
- DThe mission statement and strategy of the internal audit activity demonstrates alignment to
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