IIA Exam CPEA Topic 1 Question 42 Discussion

Actual exam question for IIA's CPEA exam

Question #: 42
Topic #: 1

In a audit program, an important first step is planning a program. Among the decisions to be made are: what is the objective to be achieved, who will be involved, how often will audits be conducted, what laws and regulations will be covered, and should information be kept:

ADocumented

BPublic

CConfidential

DNone of these

Show Suggested Answer

Suggested Answer: C

by Virgina at May 08, 2022, 04:57 AM

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