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Question 390 - IIA-CIA-Part2 discussion

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Senior IT management requests the internal audit activity to perform an audit of a complex IT are a. The chief audit executive (CAE) knows that the internal audit activity lacks the expertise to perform the engagement. Which of the following is the most appropriate action for the CAE to take?

A.
Decline the audit engagement, because the Standards prohibit internal auditors from performing engagements where they lack the necessary competencies.
Answers
A.
Decline the audit engagement, because the Standards prohibit internal auditors from performing engagements where they lack the necessary competencies.
B.
Accept the audit engagement and use the engagement as an opportunity to develop the audit team's IT expertise while performing the audit work.
Answers
B.
Accept the audit engagement and use the engagement as an opportunity to develop the audit team's IT expertise while performing the audit work.
C.
Temporarily hire an experienced and knowledgeable IT analyst from the organization's IT department to lead the audit.
Answers
C.
Temporarily hire an experienced and knowledgeable IT analyst from the organization's IT department to lead the audit.
D.
Outsource the audit engagement to a reputable IT audit consulting firm.
Answers
D.
Outsource the audit engagement to a reputable IT audit consulting firm.
Suggested answer: D
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asked 18/09/2024
Avion Bryant
46 questions
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