IIA
IIA-CIA-PART2 · Question #402
IIA-CIA-PART2 Question #402: Real Exam Question with Answer & Explanation
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Question
According to IIA guidance, which of the following statements is true regarding audit workpapers?
Options
- AReview notes on audit workpapers must be retained to provide a record of questions raised by the
- BAudit workpaper documentation policies are reviewed and approved by the audit committee.
- CManagement of the department being audited should review the prepared workpapers for
- DAudit workpaper preparation contributes to the professional development of the internal audit staff.
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