IIA-CIA-Part2 Exam QuestionsBrowse all questions from this exam

IIA-CIA-Part2 Exam - Question 298


The chief audit executive (CAE) for a manufacturing company included in this year's audit plan a review of the company's laboratory, using an experienced external service provider. The audit plan was approved by the audit committee without any changes. At the time of engaging the external service provider, the CAE also secured the approval from the CEO. Who is responsible for ensuring that the conclusions reached for this exercise are adequately supported?

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Correct Answer: C

The chief audit executive (CAE) is responsible for ensuring that the conclusions reached for the audit exercise are adequately supported. The CAE holds the overall responsibility for the internal audit activities, including engagements performed by external service providers. This accountability includes confirming that the audit findings and conclusions are based on sufficient, reliable, and relevant evidence.

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8aaab27Option: C
Jul 18, 2024

C, wth with these wrong answers