IIA Exam IIA-CGAP Topic 8 Question 63 Discussion

Actual exam question for IIA's IIA-CGAP exam

Question #: 63
Topic #: 8

One mechanism to help ensure the proper application of audit standards is through ____________. The purpose of _______________ is to provide feedback to management on the effectiveness of the quality control policies and procedures of an organization:

AAn external quality review process

BAn internal quality review process

COrganizational review process

DAudit review process

Show Suggested Answer

Suggested Answer: D

by Fletcher at Aug 09, 2023, 04:43 PM

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Sheron

5 hours ago

I'm not sure, but I think B) An internal quality review process could also be effective in providing feedback to management.

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Julian

3 days ago

I agree with Tatum, an external review process is important for ensuring audit standards are properly applied.

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Tatum

4 days ago

I think the answer is A) An external quality review process.

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