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A chief audit executive (CAE) has no direct access to the board. According to IIA guidance, which of the following is the most appropriate way for the CAE to react?
- A . Ensure all subsequent audit reports include a disclaimer as to the lack of access to the board,
B. Focus on operational audit work and disregard lack of direct access to the members of the board.
C. Initiate changes to the internal audit charter to report to senior management for the time being,
D. Engage in written communications with the board and present relevant issues in writing
Suggested Answer: D
Posted : 17/11/2022 10:07 am