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IIA

IIA-CFSA · Question #33

Which one of the following statements is NOT the part of audit work schedule?

The correct answer is B. Loss of assets, errors and fraud. See the full explanation below for the reasoning.

Question

Which one of the following statements is NOT the part of audit work schedule?

Options

  • AThe extent and type of findings in the last audit
  • BLoss of assets, errors and fraud
  • CThe availability of audit staff resources
  • DOpportunities to achieve operations benefits

How the community answered

(23 responses)
  • A
    4% (1)
  • B
    78% (18)
  • C
    4% (1)
  • D
    13% (3)

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Full IIA-CFSA Practice