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Exam IIA-CIA-Part2 All Questions
Exam IIA-CIA-Part2 All Questions

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IIA CIA IIA-CIA-Part2 Question # 82 Topic 9 Discussion

IIA-CIA-Part2 Exam Topic 9 Question 82 Discussion:
Question #: 82
Topic #: 9

According to IIA guidance, which of the following statements is true regarding audit workpapers?


A.

Review notes on audit workpapers must be retained to provide a record of questions raised by the reviewer.


B.

Audit workpaper documentation policies are reviewed and approved by the audit committee.


C.

Management of the department being audited should review the prepared workpapers for accuracy.


D.

Audit workpaper preparation contributes to the professional development of the internal audit staff.


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