IIA-CIA-Part2 Exam Question 96
In which of the following situations has an internal audit of obtained physical evidence?
IIA-CIA-Part2 Exam Question 97
The chief audit executive (CAE) should determine whether the internal audit activity has confirmed the status of all of management's corrective actions Doing so would help the CAE assess which of the following?
IIA-CIA-Part2 Exam Question 98
The chief audit executive (CAF) determined that the residual risk identified in an assurance engagement is acceptable. When should this be communicated to senior management?
IIA-CIA-Part2 Exam Question 99
Which of the following items, included in the preliminary audit communication would be most useful for management to formulate action plans in response to audit recommendations?
IIA-CIA-Part2 Exam Question 100
Which of The following best justifies an internal auditor's decision to issue a preliminary audit report?