IIA
IIA-CIA-PART1 · Question #62
IIA-CIA-PART1 Question #62: Real Exam Question with Answer & Explanation
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Question
Which of the following practices is generally most effective to protect internal audit objectivity?
Options
- AEnsuring regular documentation of auditor skills and experience in the workpapers.
- BBasing performance evaluations heavily on customer satisfaction surveys.
- CProhibiting auditors from accepting gifts from audit clients or potential clients.
- DEnsuring that auditors have a balance of both operational and internal audit responsibilities.
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