According to IIA guidance, which of the following should be a primary objective for an internal auditor who is conducting an exit conference?

The correct answer is D. Ensure the accuracy of engagement conclusions. The primary objective of an internal auditor during an exit conference is to ensure that the engagement conclusions are accurate and that the facts presented in the audit report are correct. This involves discussing the audit findings with the engagement client, clarifying any…

Communicating Engagement Results and Monitoring Progress

Question

Options

AImprove relations with the engagement clients.
BPresent the final engagement communication.
CIdentify concerns for future audit engagements.
DEnsure the accuracy of engagement conclusions.

How the community answered

(18 responses)

A
6% (1)
B
6% (1)
D
89% (16)

Explanation

The primary objective of an internal auditor during an exit conference is to ensure that the engagement conclusions are accurate and that the facts presented in the audit report are correct. This involves discussing the audit findings with the engagement client, clarifying any misunderstandings, and ensuring that the conclusions are based on accurate and complete

Topics

#exit conference#audit conclusions#engagement communication#accuracy of findings

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