試験IIA-CRMA トピック2 問題271 スレッド

A. Do not accept the assignment because the internal audit activity lacks the competency to perform the engagement with due professional care.

B. Accept the assignment if the engagement is included in the current audit plan, but inform senior management that the current audit staff does not have the knowledge and skills required.

C. Accept the assignment and use control self-assessment to complete the project.

D. Accept the assignment and use an external provider with the necessary knowledge and skills to perform the engagement.