IIA Exam CPEA Topic 1 Question 30 Discussion

Actual exam question for IIA's CPEA exam

Question #: 30
Topic #: 1

Any audit program must have some bounds under which it operates. Someone must decide which facilities are audited, what they are audited against, and what type of audits will be conducted. In general, audit programs will be responsible for auditing the facility types, for instance:

AReal estate owned

BWarehouses and distribution centers on rent

CJoint ventures with majority ownership and operational responsibility

DA and C both

Show Suggested Answer

Suggested Answer: D

by Ryan at May 03, 2022, 11:14 AM

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