PECB
LEAD-IMPLEMENTER · Question #69
Which of the situations below can negatively affect the internal audit process?
The correct answer is A. Restricting the internal auditor's access to offices and documentation. See the full explanation below for the reasoning.
Question
Which of the situations below can negatively affect the internal audit process?
Options
- ARestricting the internal auditor's access to offices and documentation
- BConducting internal audit interviews with all employees of the organization
- CReporting the internal audit results to the top management
How the community answered
(20 responses)- A80% (16)
- B5% (1)
- C15% (3)
Community Discussion
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