After concluding a preliminary assessment, the engagement supervisor prepared a draft work program. According to IIA guidance, which of the following would be tested by this program?
After concluding a preliminary assessment, the engagement supervisor prepared a draft work program. According to IIA guidance, which of the following would be tested by this program?
A draft work program, prepared after a preliminary assessment, focuses on testing the process controls. According to the Institute of Internal Auditors (IIA) guidance, the work program outlines the specific audit steps and procedures to evaluate the adequacy and effectiveness of process controls in mitigating risks and achieving objectives.
Oh it should be C darling