IIA Exam IIA-CHAL-QISA Topic 2 Question 17 Discussion

Actual exam question for IIA's IIA-CHAL-QISA exam

Question #: 17
Topic #: 2

Which of the following documents are internal auditors most likely to be asked to sign as a demonstration of due professional care?

AA description of their job responsibilities.

BA non-disclosure agreement

CAn annual declaration of commitment to The HAs Code of Ethics.

DThe internal audit charter

Show Suggested Answer

Suggested Answer: C

Professional Responsibility: Internal auditors are expected to demonstrate their commitment to professional standards and ethics.

Code of Ethics: The IIA's Code of Ethics outlines principles that internal auditors must follow, including integrity, objectivity, confidentiality, and competency.

Annual Declaration: Signing an annual declaration reinforces the auditor's commitment to these principles and ensures ongoing adherence to the professional standards.

Demonstration of Due Care: By signing this declaration, auditors formally acknowledge their responsibility to uphold ethical standards, which is a demonstration of due professional care.

The IIA's Code of Ethics.

The IIA's International Standards for the Professional Practice of Internal Auditing.

by Arlette at Oct 21, 2024, 06:58 AM

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Cheryl

11 days ago

Definitely the non-disclosure agreement. Got to keep those sensitive details under lock and key, am I right?

upvoted 0 times

Latonia

3 days ago

A) A description of their job responsibilities.

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Audra

19 days ago

I agree with you, Agustin. Signing the internal audit charter shows their commitment to due professional care.

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Alysa

22 days ago

I would say the internal audit charter is the document we're most likely to sign as a demonstration of due professional care. It outlines our roles and responsibilities, you know?

upvoted 0 times

Yvette

2 days ago

I think the annual declaration of commitment to The IIA's Code of Ethics is also important for demonstrating due professional care.

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Carole

11 days ago

I agree, signing the internal audit charter shows our commitment to our roles and responsibilities.

upvoted 0 times

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Agustin

27 days ago

I think internal auditors are most likely to be asked to sign the internal audit charter.

upvoted 0 times

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