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Exam IIA-CIA-Part2 topic 5 question 266 discussion

Actual exam question from IIA's IIA-CIA-Part2
Question #: 266
Topic #: 5
[All IIA-CIA-Part2 Questions]

While performing fieldwork for an assurance engagement, a member of the internal audit team identified a key control that was not identified during the planning phase of the engagement. Which of the following actions by the internal auditor would be most appropriate?

  • A. Promptly adjust the audit work program to include tests that address the newly identified control, and notify the other audit team members of the change.
  • B. Proceed with the current audit work program, because the engagement scope has already been finalized, but plan to address the newly identified control as part of the follow up engagement.
  • C. Adjust the audit work program to account for the new control, but only with approval from the engagement supervisor.
  • D. Discuss the control with management of the area under review and seek their approval prior to including the control in the current audit engagement.
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Suggested Answer: A 🗳️
by Elvoo at Nov. 17, 2024, 8:15 p.m.

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AUD.ASHRAF.G
3 weeks, 1 day ago
Selected Answer: C
the best actiion due to standard
upvoted 1 times
...
Elvoo
1 month, 4 weeks ago
Why not C?
upvoted 1 times
...
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