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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Julene

3 months ago

I'd sign a blank piece of paper if they told me it was the 'Auditor's Oath of Awesomeness'. As long as I get to wear the cool hat, I'm in!

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3 months ago

Hmm, I'd go with the annual declaration of commitment to The IIA's Code of Ethics. Gotta show we're staying true to the principles, even if it means signing our life away.

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Tegan

2 months ago

Don't forget about the description of job responsibilities, it helps clarify our role within the organization.

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Margarita

2 months ago

True, the non-disclosure agreement is crucial to protect sensitive information.

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Luis

2 months ago

I think the internal audit charter is also important to sign, it outlines our responsibilities and authority.

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Blossom

3 months ago

I agree, signing the annual declaration shows our dedication to ethical standards.

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4 months 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?

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Nenita

3 months ago

Both the internal audit charter and the annual declaration of commitment are crucial documents for us as internal auditors.

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Yvette

4 months 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

4 months ago

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

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Agustin

4 months ago

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

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