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IIA Practice of Internal Auditing IIA-CIA-Part2 Question # 129 Topic 13 Discussion

IIA Practice of Internal Auditing IIA-CIA-Part2 Question # 129 Topic 13 Discussion

IIA-CIA-Part2 Exam Topic 13 Question 129 Discussion:
Question #: 129
Topic #: 13

At the conclusion of a quality assurance review, the chief audit executive (CAE) was informed that several audits included incomplete workpapers, and some workpapers were not completed within the established timeframe. How should the CAE address the issue of incomplete workpapers?


A.

Delete incomplete workpapers from the audit folder.


B.

Establish a task force to complete workpapers for audits that are contested.


C.

Develop guidelines and procedures for completing workpapers.


D.

Verify that the workpapers that support audit findings are complete; if so, no further action is required.


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