Câu 295: IIA-CIA-PART1: Certified Internal Auditor - Part 1 The Internal Audit Activitys Role in Governance Risk and Control
While conducting an IT audit engagement, an internal auditor is offered a position in the IT department. If she accepts the position, which of the following situations would cause the greatest concern regarding objectivity?
Nội dung câu hỏi
While conducting an IT audit engagement, an internal auditor is offered a position in the IT department. If she accepts the position, which of the following situations would cause the greatest concern regarding objectivity?
Các lựa chọn
Đáp án được giữ gọn theo nhãn A, B, C, D trong phần bình chọn tương tác.
- A. If she accepts the offer after less than one year has passed since the end of the engagement. — đáp án hiện tại
- B. If she accepts the offer without seeking agreement from the chief audit executive.
- C. If she accepts the offer before the draft audit report is delivered to the IT department.
- D. If she accepts the offer after she receives results from the client satisfaction survey.
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