IIA-CIA-Part1 Exam Dumps | In a small company with a small budget, the board and senior management asked the chief audit executive

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Question 65/92

In a small company with a small budget, the board and senior management asked the chief audit executive (CAE) to develop specific controls prompted by a new regulatory requirement affecting a specific process. The CAE was also directed to report functionally to senior management. An audit engagement on this process was already set in the internal audit plan. Which of the following represents an impairment to the internal audit activity's independence?

A. The small budget.

B. The functional reporting of the CAE to senior management.

C. The audit engagement regarding this process.

D. The development of controls by the CAE.

Correct Answer: B

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