IIA-CIA-PART2 · Question #397
Which of the following is most appropriate for internal auditors to do during the internal audit recommendations monitoring process?
The correct answer is C. Determine the frequency and approach to monitoring. During the internal audit recommendations monitoring process, it is most appropriate for internal auditors to determine the frequency and approach to monitoring. This responsibility aligns with the need to ensure that corrective actions are effectively implemented and that the…
Question
Which of the following is most appropriate for internal auditors to do during the internal audit recommendations monitoring process?
Options
- AReport the monitoring status to senior management when requested.
- BAssist management with implementing corrective actions.
- CDetermine the frequency and approach to monitoring.
- DInclude all types of observations in the monitoring process.
How the community answered
(64 responses)- A3% (2)
- B3% (2)
- C92% (59)
- D2% (1)
Explanation
During the internal audit recommendations monitoring process, it is most appropriate for internal auditors to determine the frequency and approach to monitoring. This responsibility aligns with the need to ensure that corrective actions are effectively implemented and that the risks identified in the audit are appropriately mitigated over time.
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