PECB
LEAD-AUDITOR · Question #27
Which three of the following work documents are not required for audit planning by an auditor conducting a certification audit?
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Audit Preparation and Planning
Question
Which three of the following work documents are not required for audit planning by an auditor conducting a certification audit?
Options
- AAn audit plan
- BA sample plan
- CAn organisation's financial statement
- DA checklist
- EA career history of the IT manager
- FA list of external providers
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Topics
#audit planning#audit documentation#certification audit#work documents