IIA
IIA-CIA-PART1 · Question #82
IIA-CIA-PART1 Question #82: Real Exam Question with Answer & Explanation
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Question
The chief audit executive (CAE) decided to conduct a self-assessment with independent validation. Which of the following is the most likely reason the CAE selected this course of action?
Options
- AThe audit committee requested the self assessment for quality assurance purposes
- BThe staff auditors have the necessary knowledge and experience to conduct the review
- CThe internal audit activity is relatively small in size and is due for an external assessment
- DThe internal audit activity is due for a self-assessment which is specifically required at least once
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