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IIA Exam IIA-CIA-Part1 Topic 2 Question 62 Discussion

Actual exam question for IIA's IIA-CIA-Part1 exam
Question #: 62
Topic #: 2
[All IIA-CIA-Part1 Questions]

Which of the following is true regarding internal audit role's in The IIA's Three Lines Model?

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Suggested Answer: D

by Eve at Sep 12, 2024, 10:57 PM

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Sueann
4 months ago
Reducing the emphasis on internal control? That's like a firefighter saying they don't need to worry about water! Option A is a hard pass for me.
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Royce
3 months ago
Yeah, option A doesn't seem like a good idea at all.
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Halina
4 months ago
I think option D makes the most sense, alignment is key.
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Aja
4 months ago
I agree, internal control is crucial for risk management.
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Markus
5 months ago
D is the way to go. Internal audit should be a trusted advisor, not an isolated function.
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Layla
5 months ago
I'm not sure, but I think B could also be a valid answer since adding value is important.
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Yesenia
5 months ago
Haha, if internal audit can't rely on other assurance providers, they must be a bunch of control freaks! Option C is a bit too rigid in my opinion.
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Katie
4 months ago
User 3: Definitely, collaboration is key for effective risk management.
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Sunshine
4 months ago
User 2: Yeah, internal audit should work together with other assurance providers.
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Jerrod
4 months ago
I agree, option C does seem a bit strict.
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Phuong
5 months ago
B is an interesting option, but I'm not sure if blurring the lines is actually a good idea. Maintaining clear roles seems important to me.
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Yuonne
4 months ago
Effective communication and collaboration are key for internal audit to add value in the organization.
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Rueben
4 months ago
Blurring the lines between roles can lead to confusion and potential conflicts.
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Rosenda
4 months ago
I think option D makes more sense, aligning with first- and second-line functions can enhance overall performance.
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Anna
4 months ago
I agree, maintaining clear roles is crucial for effective governance.
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Kathryn
5 months ago
I agree with Buddy, because alignment with first- and second-line functions is crucial for internal audit.
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Buddy
5 months ago
I think the answer is D.
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Lorita
5 months ago
I agree with D. Collaboration between internal audit and the other lines is crucial for a well-functioning risk management system.
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Kerry
4 months ago
Yes, communication and cooperation are essential for a well-functioning system.
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Katy
4 months ago
Internal audit should definitely be aligned with the other lines.
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Chun
5 months ago
I agree, collaboration is key for effective risk management.
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Galen
5 months ago
I think D is the correct answer.
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Doretha
5 months ago
Option D makes the most sense. Internal audit should work closely with other lines to provide effective assurance and advice.
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Socorro
5 months ago
Definitely, communication and collaboration are key in the Three Lines Model.
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Dudley
5 months ago
I agree, option D is crucial for internal audit to be effective.
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