Which of the following does the CAE need to consider when determining the extent of follow-up required?
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Which of the following does the CAE need to consider when determining the extent of follow-up required?
I. Significance of the reported observation.
II. Past experience with the manager charged with the corrective action.
III. Degree of effort and cost needed for the corrective action.
IV. The experience of the internal audit staff.
a. I and III.
b. I, II, and III.
c. II, III, and IV.
d. I, II, III, and IV.
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Related Book For
Internal Auditing Assurance & Advisory Services
ISBN: 9780894139871
4th Edition
Authors: Urton L. Anderson, Michael J. Head, Sridhar Ramamoorti, Cris Riddle, Mark Salamasick, Paul J. Sobel
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