IIA
IIA-CIA-PART1 · Question #5
IIA-CIA-PART1 Question #5: Real Exam Question with Answer & Explanation
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Question
Which of the following actions by the internal audit activity requires disclosure to the board of nonconformance with the Standards?
Options
- AThe internal audit activity did not complete an external assessment within the last seven years
- BThe internal audit activity performed an engagement with limited scope due to lack of knowledge
- CThe internal audit activity failed to consider risk when conducting a review of a department
- DAn internal auditor was assigned to an engagement m an area where she previously worked more
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