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IIA-CIA-PART2 · Question #89

According to IIA guidance, which of the following accurately describes the responsibilities of the chief audit executive with respect to the final audit report? 1. Coordinate post-engagement…

The correct answer is D. 3 and 4. According to IIA guidance, the chief audit executive (CAE) is responsible for reviewing and approving the final audit report and determining who will receive it. The CAE ensures that the report is complete, accurate, and disseminated to appropriate parties. Including…

Communicating Engagement Results

Question

According to IIA guidance, which of the following accurately describes the responsibilities of the chief audit executive with respect to the final audit report? 1. Coordinate post-engagement conferences to discuss the final audit report with management. 2. Include management's responses in the final audit report. 3. Review and approve the final audit report. 4. Determine who will receive the final audit report.

Options

  • A1 and 2
  • B1 and 4
  • C2 and 3
  • D3 and 4

How the community answered

(28 responses)
  • A
    4% (1)
  • B
    4% (1)
  • D
    93% (26)

Explanation

According to IIA guidance, the chief audit executive (CAE) is responsible for reviewing and approving the final audit report and determining who will receive it. The CAE ensures that the report is complete, accurate, and disseminated to appropriate parties. Including management's responses in the final report and coordinating post-engagement conferences with management, while important, are not the CAE's primary responsibilities.

Topics

#CAE responsibilities#final audit report#management response#report approval

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