IIA Exam IIA-CIA-Part1 Topic 1 Question 44 Discussion

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

Question #: 44
Topic #: 1

The chief audit executive (CAE) is drafting the annual internal audit plan and seeks input from senior management and the external auditor prior to submitting it for approval to the board. According to MA guidance, which of the following statements is true regarding this scenario?

AThe CAE's actions are likely to impair the Independence of the internal audit activity.

BThe CAE acted appropriately, and the independence of the internal audit activity was not impaired.

CThe CAE should have developed the audit plan without outside influence to maintain objectivity.

DThe CAE acted appropriately, as he has authority to determine who reviews and approves the audit plan.

Show Suggested Answer

Suggested Answer: B

by Willow at Feb 10, 2024, 03:00 AM

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7 months ago

I think the CAE should have developed the audit plan without outside influence to maintain objectivity.

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