IIA
IIA-CIA-PART1 · Question #196
IIA-CIA-PART1 Question #196: Real Exam Question with Answer & Explanation
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Question
A chief audit executive (CAE) recruited a few new internal auditors to reduce the resource gaps identified in this year's internal audit plan. One of the new recruits has several years of experience with the organization. Ten months ago. she served as a senior supervisor in the finance department. However, for the past 10 months, she has been helping the organization with implementing a new IT system. What approach should the CAE take for the upcoming financial statement controls audit?
Options
- AAssign the new auditor to assist with conducting the fieldwork. but ensure that her work is
- BAssign the new auditor to assist with developing the audit program, but ensure that the audit
- CEnsure that the new auditor's previous manager, and other close former coworkers, are excused
- DEnsure that the new auditor is responsible only for the supervisory review, but not the execution
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