Câu 117: IIA-CIA-PART1: Certified Internal Auditor - Part 1 The Internal Audit Activitys Role in Governance Risk and Control
Which of the following would be a violation of the objectivity of a certified internal auditor?1. Accepting a motivational book from a major vendor.2. Attending a professional sporting event as the guest of a corporate supplier.3. Performing an internal audit engagement for a division 18 months after having controller…
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Which of the following would be a violation of the objectivity of a certified internal auditor?1. Accepting a motivational book from a major vendor.2. Attending a professional sporting event as the guest of a corporate supplier.3. Performing an internal audit engagement for a division 18 months after having controllership responsibility for that division.4. Designing and implementing a corporate-wide utilities cost containment program.
Các lựa chọn
Đáp án được giữ gọn theo nhãn A, B, C, D trong phần bình chọn tương tác.
- A. 1 and 3 only
- B. 2 and 3 only
- C. 2 and 4 only — đáp án hiện tại
- D. 1, 3, and 4 only
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