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Exam IIA-CIA-Part1 topic 6 question 356 discussion

Actual exam question from IIA's IIA-CIA-Part1
Question #: 356
Topic #: 6
[All IIA-CIA-Part1 Questions]

Regarding the chief audit executive (CAE), which of the following is considered an impairment to the independence of the internal audit activity?

  • A. The CAE reports administratively to the CEO.
  • B. The CAE is asked to submit the liquidation of her travel allowances to human resources for approval.
  • C. The CAE’s supervisor is responsible for the risk management function.
  • D. The CAE is asked to review new procedures before implementation.
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Suggested Answer: C 🗳️
by abdullah01 at March 8, 2024, 6:46 p.m.

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abdullah01
1 year, 4 months ago
Why is not a
upvoted 1 times
f30b972
11 months, 2 weeks ago
They should be reporting administratively to senior management and functionally to board
upvoted 2 times
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