IIA Exam IIA-CGAP Topic 8 Question 38 Discussion

Actual exam question for IIA's IIA-CGAP exam

Question #: 38
Topic #: 8

The scope of the audit defines the boundaries of the audit by addressing such items as the audit period or number of locations to be reviewed. Some important considerations when defining the scope of an audit include all of the following given below EXCEPT:

AProgram or management objectives (e.g., the audit may be limited to a specific program within an organization).

BDetermine how audit findings should be formulated.

CRisks identified (inherent and control risks), also called level of risks and extent of vulnerability to the risk/strength of control activities.

DType and extent of problems found in prior years' audit reports and Preliminary judgment about materiality levels.

Show Suggested Answer

Suggested Answer: B

by Clorinda at May 04, 2022, 10:33 AM

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