IIA
IIA-CIA-PART1 · Question #34
IIA-CIA-PART1 Question #34: Real Exam Question with Answer & Explanation
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Question
Which of the following is most likely to impair the internal audit activity's independence?
Options
- AUndertaking audit work in an area where internal auditors lack the necessary skills.
- BEstablishing an internal audit activity without documented policies and procedures.
- CAssigning compliance responsibilities to the chief audit executive.
- DConcluding that an internal control is effective without first obtaining evidence
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