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Exam IIA-CIA-Part1 topic 6 question 443 discussion

Actual exam question from IIA's IIA-CIA-Part1
Question #: 443
Topic #: 6
[All IIA-CIA-Part1 Questions]

A chief audit executive (CAE) conducts a quality assessment at the conclusion of an audit. Which of the following would mostly likely indicate to the CAE that the engagement team lacked some of the knowledge, skills, and competencies required to successfully perform the engagement?

  • A. Auditors separated the audit steps based on their individual competencies to ensure the steps were completed adequately.
  • B. The audit engagement exceeded the budgeted timeline by two months due to turnover on the audit team.
  • C. Auditors requested the operational management's verification and confirmation of audit documentation.
  • D. Auditors provided only high-level recommendations.
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Suggested Answer: D 🗳️
by Elvoo at March 24, 2024, 9:24 a.m.

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Elvoo
1 year, 5 months ago
Why not C?
upvoted 1 times
f30b972
1 year ago
That would be a concern over objectivity
upvoted 1 times
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