IIA
IIA-CIA-PART2 · Question #415
IIA-CIA-PART2 Question #415: Real Exam Question with Answer & Explanation
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Question
The audit plan requires a review of the testing procedures used in pre-production of a large information system prior to its live launch. If the chief audit executive (CAE) is uncertain that the current audit team has all the required knowledge to conduct the engagement, which of the following would be the most appropriate course of action for the CAE to take to preserve independence?
Options
- AContract with the software vendor to provide an appropriate resource.
- BAsk for a knowledgeable resource from the IT department.
- CMake use of an external service provider.
- DRequest audit resources through the external auditor.
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