Câu 149: IIA-CIA-PART1: Certified Internal Auditor - Part 1 The Internal Audit Activitys Role in Governance Risk and Control
During an audit engagement, an internal auditor finds that management is not complying with previous commitments made to the external auditors. However, the auditor determines management's actions to be justified due to significant changes in the business. The best course of action for the auditor to take would be to:
Nội dung câu hỏi
During an audit engagement, an internal auditor finds that management is not complying with previous commitments made to the external auditors. However, the auditor determines management's actions to be justified due to significant changes in the business. The best course of action for the auditor to take would be to:
Các lựa chọn
Đáp án được giữ gọn theo nhãn A, B, C, D trong phần bình chọn tương tác.
- A. Proceed with the audit engagement and assess the changes actually implemented by management. — đáp án hiện tại
- B. Inform the external auditors and seek their guidance.
- C. Inform the external auditors and remove the associated work from the internal audit scope.
- D. Compare the recommended changes against the changes made by management and advise management which action to take.
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