When the internal audit activity does not have sufficient time to complete its usual root cause analysis, which of the following is most appropriate?
A.
The chief audit executive may recommend that management conduct further work to identify the root cause and address the issue.
B.
Internal auditors should finish the engagement without conducting the root cause analysis and draft the audit report, though the report would not be considered complete until the analysis is concluded.
C.
Internal auditors must adjust their future engagement schedule to ensure that the root cause analysis is always performed before the engagement is concluded.
D.
Internal auditors should instead perform a Pareto rule analysis.
If the internal audit activity does not have sufficient time to complete a thorough root cause analysis, it's appropriate for the chief audit executive (CAE) to recommend that management carry out additional work to identify and address the root causes of issues.
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emtofid
8 months agod0ab9c0
1 year, 5 months ago