Exam IIA-CIA-Part2 All QuestionsBrowse all questions from this exam
Question 285

Which of the following statements is true in regard to policies and procedures for guiding the internal audit activity?

    Correct Answer: A

    A small internal audit activity may be managed informally. While formal policies and procedures are essential for larger internal audit activities to ensure structure and consistency, smaller audit activities can operate effectively with less formality. The approach can be adjusted based on the size and complexity of the audit function. Therefore, A is the correct statement.

Discussion
8aaab27Option: A

A makes sense