IIA
IIA-CIA-PART2 · Question #286
IIA-CIA-PART2 Question #286: Real Exam Question with Answer & Explanation
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Question
While performing fieldwork for an assurance engagement, a member of the internal audit team identified a key control that was not identified during the planning phase of the engagement Which of the following actions by the internal auditor would be most appropriate?
Options
- APromptly adjust the audit work program to include tests that address the newly identified control
- BProceed with the current audit work program because the engagement scope has already been
- CAdjust the audit work program to account for the new control, but only with approval from the
- DDiscuss the control with management of the area under review and seek their approval prior to
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