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IIA-CIA-PART1 · Question #66

IIA-CIA-PART1 Question #66: Real Exam Question with Answer & Explanation

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Question

Which of the following scenarios would cause a chief audll executive (CAE) to immediately discontinue using any statements that would indicate conformance with the Standards in an audit report?

Options

  • AThe internal audit activity used a risk-based approach to create the internal audit plan.
  • CThe CAE only accepted engagements that the internal audit activity collectively had the
  • DThe area under review restricted the internal audit activity's ability to access records, impacting

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