IIA-CIA-PART2 · Question #108
Which of The following best justifies an internal auditor's decision to issue a preliminary audit report?
The correct answer is B. The internal audit team expects management to address certain issues immediately due to their. An internal auditor's decision to issue a preliminary audit report is best justified when the internal audit team expects management to address certain issues immediately due to their severe impact. Preliminary reports are issued to promptly communicate critical findings that…
Question
Which of The following best justifies an internal auditor's decision to issue a preliminary audit report?
Options
- AThe internal audit team and audit client have a serious dispute over the scope and objective of the
- BThe internal audit team expects management to address certain issues immediately due to their
- CThe internal audit team anticipates that the formal final audit report would be undesirable for
- DThe internal audit team would like to issue a clean final audit report without any material
How the community answered
(52 responses)- A4% (2)
- B73% (38)
- C8% (4)
- D15% (8)
Explanation
An internal auditor's decision to issue a preliminary audit report is best justified when the internal audit team expects management to address certain issues immediately due to their severe impact. Preliminary reports are issued to promptly communicate critical findings that require urgent attention, ensuring that management is aware of and can take corrective action on significant issues without waiting for the final report.
Topics
Community Discussion
No community discussion yet for this question.