Câu 196: IIA-CIA-PART1: Certified Internal Auditor - Part 1 The Internal Audit Activitys Role in Governance Risk and Control

Which of the following best contributes to the effectiveness of the internal audit activity in an organization?

1. A. Appropriate terms of internal audit scope and responsibility in the charter. — đáp án hiện tại
2. B. Appropriate compliance coverage in the annual audit plan.
3. C. Regular review of the audit charter by management.
4. D. Assurance of internal audit objectivity by the board.