IIA Exam IIA-CGAP Topic 3 Question 88 Discussion

Actual exam question for IIA's IIA-CGAP exam

Question #: 88
Topic #: 3

If the audit organization has done what is given below then in general, reviewers can conclude there is reasonable assurance that an internal quality control system is effective. please mark the correct option:

ANot implemented adequate audit policies and procedures.

BFollowed applicable auditing standards.

CImplemented adequate audit policies and procedures.

DNot followed applicable auditing standards.

Show Suggested Answer

Suggested Answer: D

by Lawrence at Sep 17, 2024, 04:29 PM

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Chuck

1 days ago

I think the answer is C) Implemented adequate audit policies and procedures.

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