IIA Exam IIA-CRMA Topic 7 Question 64 Discussion

Actual exam question for IIA's IIA-CRMA exam

Question #: 64
Topic #: 7

Which of the following offers the best evidence that the internal audit activity has achieved organizational independence?

AAn independent third party has assessed the organization's system of internal controls to be adequate and effective.

BThe chief audit executive reports both functionally and administratively to the CEO.

CThe internal audit charter is drafted properly and approved by the appropriate parties.

DThe mission statement and strategy of the internal audit activity demonstrates alignment to organizational objectives.

Show Suggested Answer

Suggested Answer: B

by Caitlin at Sep 01, 2023, 05:04 AM

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