Operational management has asked the chief audit executive (CAE) for access to all workpapers from a recent engagement. According to IIA guidance, which of the following is the CAE's most appropriate response?
A.
Approve the request if access is deemed necessary to explain engagement observations.
B.
Deny the request, as engagement workpapers are intended for use by the internal audit activity.
C.
Seek approval from senior management or the board prior to granting management access to the workpapers.
D.
Grant access only to pertinent workpapers if management agrees to implement the control enhancements recommended by the internal audit activity.
Prolly A i don't think the CAE needs to seek approval
upvoted 1 times
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emtofid
2 weeks, 2 days ago