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How should an internal auditor approach preparing a detailed risk assessment during engagement planning?
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Question 374 - IIA-CIA-Part2 discussion

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If there is a significant error or omission in the final audit report that was communicated to management, which of the following is the key action for the internal audit activity?

A.
Communicate the corrected information to the manager of the audited department.
Answers
A.
Communicate the corrected information to the manager of the audited department.
B.
There should be a follow-up audit to address the error or omission.
Answers
B.
There should be a follow-up audit to address the error or omission.
C.
The auditor should update the scope of the audit to include the omission.
Answers
C.
The auditor should update the scope of the audit to include the omission.
D.
The corrected communication should be redistributed to the original recipients.
Answers
D.
The corrected communication should be redistributed to the original recipients.
Suggested answer: D
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asked 18/09/2024
Bartłomiej Praniuk
24 questions
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