Weekend Sale Limited Time 70% Discount Offer - Ends in 0d 00h 00m 00s - Coupon code: xmasmnth

An engagement supervisor reviewed a staff internal auditor's documentation and noted that several edits should...

An engagement supervisor reviewed a staff internal auditor's documentation and noted that several edits should be made. The internal audit activity uses an electronic workpaper database and does not maintain paper files for its system of record. A system error prevents the engagement supervisor from adding her electronic signature to any workpaper in the database Given this situation which is the most appropriate response to provide evidence of supervisory review?

A.

The engagement supervisor should print sign and date each workpaper after the review is complete and scan the document into the database as evidence of review

B.

Because the engagement supervisor called the help desk to correct the IT problem, he should upload the support-request ticket from the help desk to serve as evidence of the review

C.

The engagement supervisor should ask another manager-level internal auditor not associated with the project to sign the workpaper on his behalf

D.

The engagement supervisor should instruct the staff internal auditor to add a note in the workpaper on his behalf indicating that the workpaper was reviewed and feedback was provided

IIA IIA-CIA-Part2 Summary

  • Vendor: IIA
  • Product: IIA-CIA-Part2
  • Update on: Jul 25, 2025
  • Questions: 495
Price: $52.5  $149.99
Buy Now IIA-CIA-Part2 PDF + Testing Engine Pack

Payments We Accept

Your purchase with ExamsVCE is safe and fast. Your products will be available for immediate download after your payment has been received.
The ExamsVCE website is protected by 256-bit SSL from McAfee, the leader in online security.

examsvce payment method