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How should an internal auditor approach preparing a detailed risk assessment during engagement planning?
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Question 397 - IIA-CIA-Part2 discussion

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The internal audit activity is currently working on several engagements, including a consulting engagement on the management process in the human resources department. Which of the following actions should the chief audit executive take to most efficiently and effectively ensure the quality of the engagement?

A.
Assign an experienced manager to monitor the whole engagement process.
Answers
A.
Assign an experienced manager to monitor the whole engagement process.
B.
Employ fieldwork peer review to enhance the work quality.
Answers
B.
Employ fieldwork peer review to enhance the work quality.
C.
Require internal auditors to follow a standardized work program.
Answers
C.
Require internal auditors to follow a standardized work program.
D.
Personally supervise the engagement.
Answers
D.
Personally supervise the engagement.
Suggested answer: B
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asked 18/09/2024
Wonseok Chung
22 questions
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