Which of the following best demonstrates the application of due professional care?

Question

Lara Umemoto · Accepted Answer

An audit lead establishes internal audit manuals to guide the internal audit activity on now to undertake audit engagements.

Lara Umemoto · Answer

An engagement supervisor requests that the employment of a process owner be terminated due to a significant control failure.

Lara Umemoto · Answer

An audit manager provides a guarantee to senior management that internal controls relating to an audited process operate effectively.

Lara Umemoto · Answer

An organization's internal audit activity operates under a direct reporting structure to tie audit committee of the board

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