IIA Exam IIA-CIA-Part2 Topic 3 Question 67 Discussion

Actual exam question for IIA's IIA-CIA-Part2 exam

Question #: 67
Topic #: 3

When reviewing workpapers, engagement supervisors may ask for additional evidence or clarification via review notes. According to IIA guidance, which of the following statements is true regarding the engagement supervisor's review notes?

AThe review notes may be cleared from the final documentation once the engagement supervisor's concerns have been addressed.

BManagement of the area under review must address the engagement supervisor's review notes before the audit report can be finalized.

CThe chief audit executive must initial or sign the engagement supervisor's review notes to provide evidence of appropriate engagement supervision.

DReview notes provide documented proof that the engagement is supervised properly and must be retained for the quality assurance and improvement program.

Show Suggested Answer

Suggested Answer: C

by Filiberto at Nov 27, 2023, 09:05 AM

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Jesusa

2 days ago

I think the answer is A.

upvoted 0 times

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