An internal auditor is auditing a division in which the divisions chief financial officer (CFO) is a

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An internal auditor is auditing a division in which the division’s chief financial officer (CFO) is a close, personal friend. The auditor learns that the friend is to be replaced after a series of critical contract negotiations with the Department of Defense. The auditor relays this information to the friend. Which principle of The IIA’s Code of Ethics has been violated?
a. Integrity.
b. Objectivity.
c. Confidentiality.
d. Privacy.

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Internal Auditing Assurance & Advisory Services

ISBN: 9780894139871

4th Edition

Authors: Urton L. Anderson, Michael J. Head, Sridhar Ramamoorti, Cris Riddle, Mark Salamasick, Paul J. Sobel

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