IIA Exam IIA-CIA-Part2 Topic 4 Question 37 Discussion

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

Question #: 37
Topic #: 4

According to HA guidance, which of the following statements regarding audit workpapers is true?

AAudit reports should include the workpapers as a reference for the audit conclusions.

BThe internal auditor's workpapers are the primary reference for reported control deficiencies.

CAd-hoc communications with management of the area under review should be excluded from the workpapers.

DBoth draft and final versions of workpapers should be saved at the end of the engagement

Show Suggested Answer

Suggested Answer: D

by Mitzie at May 09, 2022, 02:49 PM

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