IIA Exam IIA-CIA-Part1 Topic 3 Question 31 Discussion

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

Question #: 31
Topic #: 3

Which of the following situations would cause the greatest concern regarding impairment of internal audit objectivity?

AThe eternal auditor reviewed the audit clients proposed procedures and standards of control and offered suggested improvements at the client's request.

BThe internal auditor performed nonaudit work for the audit client which was communicated to senior management and the board before the engagement was performed and restated in the audit report

Cinternal auditors accepted limited access to the audit client's systems and records m accordance with the scope of the engagement

DThe internal auditor used his in-depth knowledge of systems development to assist the audit client m designing a new operational system with robust controls.

Show Suggested Answer

Suggested Answer: C

by Elouise at Apr 02, 2023, 02:50 AM

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