IIA Exam IIA-CIA-Part1 Topic 7 Question 65 Discussion

Actual exam question for IIA's IIA-CIA-Part1 exam

Question #: 65
Topic #: 7

An engagement supervisor noted that an internal auditor's personal relationship with a process owner resulted in the auditor providing a favorable and partial assessment during an audit within that process owner's are

a. According to MA guidance, which of the following should be used to manage this impairment?

AAn internal audit charter.

BAn employee disciplinary policy.

CA functional audit committee.

DA functional reporting placement.

Show Suggested Answer

Suggested Answer: C

by Mammie at Oct 19, 2024, 11:02 AM

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Marshall

8 days ago

But wouldn't having a functional audit committee help ensure independence and objectivity in the audit process?

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Caitlin

11 days ago

I disagree, I believe the answer is D) A functional reporting placement.

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Marshall

13 days ago

I think the answer is C) A functional audit committee.

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