IIA
IIA-CIA-PART2 · Question #327
IIA-CIA-PART2 Question #327: Real Exam Question with Answer & Explanation
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Question
An engagement supervisor reviewed a staff internal auditor's documentation and noted that several edits should be made. The internal audit activity uses an electronic workpaper database and does not maintain paper files for its system of record. A system error prevents the engagement supervisor from adding her electronic signature to any workpaper in the database Given this situation which is the most appropriate response to provide evidence of supervisory review?
Options
- AThe engagement supervisor should print sign and date each workpaper after the review is
- BBecause the engagement supervisor called the help desk to correct the IT problem, he should
- CThe engagement supervisor should ask another manager-level internal auditor not associated with
- DThe engagement supervisor should instruct the staff internal auditor to add a note in the workpaper
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