IIA Certification in Risk Management Assurance IIA-CRMA-ADV Question # 44 Topic 5 Discussion

IIA Certification in Risk Management Assurance IIA-CRMA-ADV Question # 44 Topic 5 Discussion

IIA-CRMA-ADV Exam Topic 5 Question 44 Discussion:
Question #: 44
Topic #: 5

Which of the following documents is most appropriate in promoting the objectivity of the internal audit activity?


A.

Usage of IT system policy.


B.

Risk management framework.


C.

Acceptance of gifts policy.


D.

Personal responsibility policy.


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