IIA
IIA-CIA-PART2 · Question #291
IIA-CIA-PART2 Question #291: Real Exam Question with Answer & Explanation
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Question
An internal audit team leader is having difficulties completing the planning phase of an assurance engagement because the business unit lacks a system of internal controls. Which of the following is the most appropriate course of action for the internal audit team leader?
Options
- ADefer the engagement until a system of internal control has been established
- BChange the scheduled engagement from assurance to consulting to help correct the shortcomings
- CAdd a consulting component to the already scheduled assurance engagement
- DSeek the involvement of the external auditor to assist with improving the internal controls
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