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Exam IIA-CIA-Part1 topic 6 question 399 discussion

Actual exam question from IIA's IIA-CIA-Part1
Question #: 399
Topic #: 6
[All IIA-CIA-Part1 Questions]

An internal auditor, when planning the tests for an assurance engagement, noted certain aspects in the area under review where he believes that he can add significant value, though they have not been included within the approved scope of the engagement. What should he do?

  • A. Review the areas and present findings as value-added points in the audit report.
  • B. Discuss with the chief audit executive (CAE) to change the assurance engagement to a consulting engagement.
  • C. Discuss with the CAE and senior management the opportunities to improve operations in the area.
  • D. Wait until annual audit planning and propose to the CAE to include it into the following year's annual audit plan.
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Suggested Answer: C 🗳️
by bikelepo at April 5, 2025, 1:39 a.m.

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