Câu 17: CIA-PART2-2025: CIA Part 2 - Internal Audit Engagement

An internal auditor is performing an engagement to determine whether quality control checks of electronic gaming systems are performed consistently among a technology company’s factories. Which of the following tests would support the audit engagement objectives?

1. A. Obtain and review the organization’s policies and procedures to gain an understanding of the quality control checks performed on the gaming systems.
2. B. Perform unannounced onsite observations at factories to help determine how employees perform quality control checks of the gaming systems in real time. — đáp án hiện tại
3. C. Meet and discuss with the quality control supervisors at the facilities to obtain information about the processes related to the quality control of gaming systems.
4. D. Use the organization’s manufacturing documentation to create a flowchart that shows how the gaming systems are built to meet the established quality control standards.