Which of the following is an acceptable compliance audit for the chief audit executive to include on the annual audit plan, even though there is little inherent risk of noncompliance in that area?
A.
An audit of a new multi-million dollar vendor contract.
B.
An audit of a department that has not been audited in over 10 years.
C.
An audit of a major revenue-generating department that has not been audited in last few years.
D.
An audit of a new regulation required to be audited.
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emtofid
5 months, 3 weeks ago