IIA
IIA-CIA-PART2 · Question #139
IIA-CIA-PART2 Question #139: Real Exam Question with Answer & Explanation
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Question
During the filework phase of an assurance engagement the internal auditor decides that she wants to adjust the audit work program. Which of the following is the most appropriate next step for the auditor to take9
Options
- ARequest additional information needed from management of the area under review.
- BObtain approval from the engagement supervisor
- CObtain the required resources, including IT. to complete the work
- DDiscuss the change in scope with management of the area under review.
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