Câu 14: IIA-CHAL-QISA: Qualified Info Systems Auditor CIA Challenge
Due to the increased operational responsibility of the CEO, the chief audit executive (CAE) of an organization currently reports to the chief financial officer (CFO). What is the likely impact of such a situation?
Nội dung câu hỏi
Due to the increased operational responsibility of the CEO, the chief audit executive (CAE) of an organization currently reports to the chief financial officer (CFO). What is the likely impact of such a situation?
Các lựa chọn
Đáp án được giữ gọn theo nhãn A, B, C, D trong phần bình chọn tương tác.
- A. There may be limitation in the scope of engagements that can be undertaken. — đáp án hiện tại
- B. The CFO could provide expert advice when auditing areas under his purview.
- C. The internal audit activity is adequately positioned when the CAE reports to a member of executive management.
- D. The expertise of finance staff can be called upon during an audit of finance-related areas.
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