Exam IIA-CIA-Part2 All QuestionsBrowse all questions from this exam
Question 89

During an audit of a major metropolitan museum, an auditor was unable to locate selected items from the museum's collection. The director of the museum informed the auditor that the upcoming replacement of the museum's inventory tracking system would address the auditor's concerns. What follow-up activity should the auditor propose?

    Correct Answer: B

    The auditor should monitor the system implementation and schedule a follow-up review once the new system is in place. This course of action ensures that the auditor can verify the effectiveness of the new inventory tracking system in addressing the issues raised. By doing so, the auditor allows for a reasonable period of observation and assessment regarding the success of the new system in remedying previous shortcomings, including the ability to track and manage the museum's collection accurately.

Discussion
cotoOption: C

the new system is not the objetive, the missing items are

cotoOption: C

because the objetive and focus is about finding the missing items

whatupOption: B

why is B not correct?