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Certified Internal Auditor Exam Questions 201–205 (page: 42)

The chief audit executive (CAE) routinely provides activity reports to the board during quarterly board meetings. Senior management has asked to review the CAE's board presentation before each board meeting so that any issues or questions can be discussed beforehand. The CAE should

Reportable audit findings must be

I). Documented by facts
II). Supported by relevant evidence.
III). Agreed to by management of the audited area.
IV). Convincing enough to compel corrective action.

Which of the following is not an appropriate role of the internal audit activity in governance activities?

If management has not established a risk management process, the internal audit activity could

The chief audit executive's responsibility regarding control processes includes