Exam IIA-CIA-Part2 All QuestionsBrowse all questions from this exam
Question 155

An internal auditor has been asked to participate in an advisory capacity to assist a committee in redesigning the organization's current financial reports to provide better information to management and the board. Which of the following actions on the part of the auditor would provide the greatest value to this project?

    Correct Answer: B

    The internal auditor interviewing each stakeholder, documenting the requirements and preferences, and creating a report template that meets as many of the requirements and preferences as possible provides the greatest value. This approach ensures that the specific needs of the organization are addressed and tailored solutions are implemented, rather than relying on generic templates or brainstorming sessions that may not capture all necessary details.

Discussion
Brad626Option: B

D is incomplete