Câu 10: CIA-PART2-2025: CIA Part 2 - Internal Audit Engagement
At the conclusion of a quality assurance review, the chief audit executive (CAE) was informed that several audits included incomplete workpapers, and some workpapers were not completed within the established timeframe. How should the CAE address the issue of incomplete workpapers?
Nội dung câu hỏi
At the conclusion of a quality assurance review, the chief audit executive (CAE) was informed that several audits included incomplete workpapers, and some workpapers were not completed within the established timeframe. How should the CAE address the issue of incomplete workpapers?
Các lựa chọn
Đáp án được giữ gọn theo nhãn A, B, C, D trong phần bình chọn tương tác.
- A. Delete incomplete workpapers from the audit folder.
- B. Establish a taskforce to complete workpapers for audits that are contested.
- C. Develop guidelines and procedures for completing workpapers. — đáp án hiện tại
- D. Verify that the workpapers that support audit findings are complete; if so, no further action is required.
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