IIA
IIA-CIA-PART1 · Question #201
IIA-CIA-PART1 Question #201: Real Exam Question with Answer & Explanation
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Question
An experienced internal auditor is planning an assurance engagement of the organization's sales activities. During process walkthroughs and interviews, many sales representatives expressed concerns about management's escalating demands to meet the organization's sales goals. According to the MA guidance, which of the following is the best application of due professional care in planning the engagement?
Options
- ADisregard the complaints because the information isn't reliable and isn't sufficient to support
- BConsider the significance of the risks related to the complaints and develop appropriate assurance
- CDisregard the complaints because using them would violate the confidentiality principle.
- DDiscuss management's needs and expectations related to including the complaints in the audit
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