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Exit VCEDump IIA-CIA-PART1 Certified Internal Auditor - Part 1, The Internal Audit Activity's Role in Governance, Risk, and Control

Q13 Single choice

The chief audit executive (CAE) wants to ensure that there are suficient resources available to fulfill the responsibilities of the internal audit activity in the coming year.

Which statement describes the most logical sequence of events for the CAE to undertake in order to achieve this objective?

A
Con rm audit plan; confirm budget; review existing resources; identify outstanding resource
requirements.
B
Review prior year audit plan; review existing resources; confirm new audit plan; confirm budget.
C
Con rm budget; review existing resources; obtain any new resources required; confirm new audit plan.
D
Review results of prior year audit plan; adjust current plan accordingly; hire required resources; confirm
budget.

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