CISA Question 432

Community Discussion

Written by other learners. Comments can disagree with the marked answer — check the official documentation when in doubt.

• Chose A1

  An audit charter is a formal document this: -> Establishes the purpose, authority, and responsibility of the audit function.

• 2

  An audit charter includes the following: The mission, purpose, and objective of the audit function The scope of the audit function The responsibilities of management The responsibilities of internal auditors The authorized personnel of the internal audit work

• 1

  one of the answers refers to the objectives and scope of an audit, not the audit FUNCTION