IIA
IIA-CIA-PART2 · Question #269
IIA-CIA-PART2 Question #269: Real Exam Question with Answer & Explanation
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Question
A chief audit executive (CAE) a developing a work program for an upcoming engagement that will review an organization's small contracting services. When of the following would the CAT need to consider most when developing the work program?
Options
- AThe contracting department's staffing changes within the last year
- BThe certifications held by the internal auditors assigned to the engagement
- CThe internal audit activity's increase n budget and staffing for the year
- DThe organization's recent changes to how it processes payments
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