Question
According to IIA guidance, which of the following statements is true regarding the follow-up process responsibilities of the chief audit executive (CAE)? a. The CAE
According to IIA guidance, which of the following statements is true regarding the follow-up process responsibilities of the chief audit executive (CAE)?
a. The CAE is responsible for the remediation of risks identified during an engagement
b. The CAE is responsible for monitoring the disposition of results communicated to management
c. The CAE is responsible for scheduling follow-ups of all outstanding recommendation on a quarterly basis
d. The CAE is responsible for scheduling a follow-up engagement where key risk exposures have been accepted by management
An internal auditor requested a document from an engagement client, who provided the document within an hour. Such a timely response makes the evidence which of the following?
a. More relevant
b. More reliable
c. More sufficient
d. More conclusive
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