An auditor in charge was reviewing the workpapers submitted by a newly hired internal auditor.

Vendor: IIA
Product: IIA-CRMA-ADV
Update on: Jul 30, 2025
Questions: 0

IIA IIA-CRMA-ADV Question Answer

An auditor in charge was reviewing the workpapers submitted by a newly hired internal auditor. She noted that the new auditor's analytical work did not include any rating or quantification of the risk assessment results, and she returned the workpapers for correction. Which section of the workpapers will the new auditor need to modify?

Condition section.

Criteria section.

Effect section.

Cause section.