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Which of the following indicates that an internal audit organization is structured to support the...

Which of the following indicates that an internal audit organization is structured to support the independence and clarity of the reporting process?

A.

Auditors are responsible for performing operational duties or activities.

B.

The internal audit manager reports functionally to a senior management official.

C.

The internal audit manager has a reporting line to the audit committee.

D.

Auditors are responsible for assessing and operating a system of internal controls.

Isaca CISA Summary

  • Vendor: Isaca
  • Product: CISA
  • Update on: Jul 25, 2025
  • Questions: 1407
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