According to IIA guidance, which of the following actions best demonstrates that due professional care has been considered by the internal audit activity when conducting a review of an organization's assets?

Question

Janina Loveria · Accepted Answer

Planning and executing fieldwork In a complete and timely manner to identify all significant risks

Janina Loveria · Answer

Determining whether any opportunity exists for senior executives to misappropriate property or funds

Janina Loveria · Answer

Verifying whether the board of directors has implemented effective internal controls

Janina Loveria · Answer

Having senior management determine whether the degree of work planned is sufficient to meet engagement objectives

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Related questions

Question 204 - IIA-CIA-Part1 discussion

Suggested answer: B

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