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Question 415 - IIA-CIA-Part2 discussion

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The audit plan requires a review of the testing procedures used in pre-production of a large information system prior to its live launch. If the chief audit executive (CAE) is uncertain that the current audit team has all the required knowledge to conduct the engagement, which of the following would be the most appropriate course of action for the CAE to take to preserve independence?

A.
Contract with the software vendor to provide an appropriate resource.
Answers
A.
Contract with the software vendor to provide an appropriate resource.
B.
Ask for a knowledgeable resource from the IT department.
Answers
B.
Ask for a knowledgeable resource from the IT department.
C.
Make use of an external service provider.
Answers
C.
Make use of an external service provider.
D.
Request audit resources through the external auditor.
Answers
D.
Request audit resources through the external auditor.
Suggested answer: C
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asked 18/09/2024
PHINIT LAORUNGRUANGDECH
44 questions
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