According to IIA Guidance, Which of the Following Actions Might

question 131

Multiple Choice

According to IIA guidance, which of the following actions might place the independence of the internal audit function in jeopardy?

• A) Having no active role or involvement in the risk management process.
• B) Auditing the risk management process for reasonableness.
• C) Coordinating and managing the risk management process.
• D) Participating with management in identifying and evaluating risks.

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Definitions:

Recommendations

Suggestions or advice designed to guide decisions or actions, typically based on analysis or expertise.

Location-sensing Capabilities

The ability of a device or system to determine its position in a physical space, often using GPS, Wi-Fi, or cellular data.

Mobile Devices

Electronic devices that are portable and support a wide range of communications, computing, and information services to users.

High Level

Pertaining to a broad overview or general summary that does not delve into detailed specifics, often used in discussions or plans.