IIA Exam IIA-CIA-Part1 Topic 4 Question 7 Discussion

Actual exam question for IIA's IIA-CIA-Part1 exam

Question #: 7
Topic #: 4

If the skills and competencies are not present within the internal audit activity to complete an ad-hoc assurance engagement, which of the following is an acceptable resolution?

APolitely decline the engagement due to a lack of qualified staff available at the time.

BComplete the engagement as requested, with the best of the current staff's abilities.

CConsider using employees from other departments in the organization on the audit team

DChange the scope of the testing to ensure that only available staff proficiencies are used.

Show Suggested Answer

Suggested Answer: C

by Meaghan at May 04, 2022, 05:26 PM

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