Exam IIA-CIA-Part1 Topic 8 Question 207 Discussion

Actual exam question for IIA's IIA-CIA-Part1 exam
Question #: 207
Topic #: 8

Line management of a manufacturing operation requests an operational audit. They are seeking recommendations for policies and procedures to enhance control over the operation. What should the internal audit activity do?

A. Perform the engagement and make appropriate recommendations for policies and procedures. B. Turn down the engagement because recommending controls would impair future objectivity regarding this client. C. Turn down the engagement because an operational audit should not review policies and
procedures. D. Review the effectiveness of current policies and procedures but avoid making control recommendations due to impaired objectivity.

Comments

0 Happy Clients

0 Shares

0 Demo Downloads

10 Years in Business