Posted by: Pdfprep
Post Date: January 18, 2021
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?
A . Condition section.
B . Criteria section.
C . Effect section.
D . Cause section.
Answer: C
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