CIMAPRO19-P03-1 Exam - Topic 2 Question 112 Discussion

Question

CIMAPRO19-P03-1 Exam - Topic 2 Question 112 Discussion

With regard to the internal audit department,whichTWO of the following statements arecorrect?

A) The internal audit department should co-opt a manager from the department it is auditing onto the teamin order to ensure it can follow the processes applied in that department.

B) The internal audit department should report directly to the board of directors, especially if it suspects a director has circumvented any internal controls.

D) The internal audit department should make recommendations on how to improve the control systems withina department following any engagement within that department.

Accepted Answer

C) The internal audit department should make recommendations on actions to be taken following any engagement within a department. and E) The internal audit department should follow a planned work schedule which is reviewed at least annually.

CIMAPRO19-P03-1 Exam - Topic 2 Question 112 Discussion

CIMAPRO19-P03-1 Exam - Topic 2 Question 112 Discussion

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