Câu 237: IIA-CIA-PART1: Certified Internal Auditor - Part 1 The Internal Audit Activitys Role in Governance Risk and Control

A chief audit executive (CAE) conducts a quality assessment at the conclusion of an audit. Which of the following would mostly likely indicate to the CAE that the engagement team lacked some of the knowledge, skills, and competencies required to successfully perform the engagement?

1. A. Auditors separated the audit steps based on their individual competencies to ensure the steps were completed adequately.
2. B. The audit engagement exceeded the budgeted timeline by two months due to turnover on the audit team.
3. C. Auditors requested the operational management's verification and confirmation of audit documentation.
4. D. Auditors provided only high-level recommendations. — đáp án hiện tại