IIA Exam IIA-CIA-Part1 Topic 1 Question 57 Discussion

Actual exam question for IIA's IIA-CIA-Part1 exam

Question #: 57
Topic #: 1

Which of the following best demonstrates the application of due professional care?

AAn engagement supervisor requests that the employment of a process owner be terminated due to a significant control failure.

BAn audit lead establishes internal audit manuals to guide the internal audit activity on now to undertake audit engagements.

CAn audit manager provides a guarantee to senior management that internal controls relating to an audited process operate effectively.

DAn organization's internal audit activity operates under a direct reporting structure to tie audit committee of the board

Show Suggested Answer

Suggested Answer: D

by Louann at Aug 03, 2024, 04:34 PM

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