IIA Exam IIA-CIA-Part1 Topic 4 Question 32 Discussion

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

Question #: 32
Topic #: 4

Which of the following statements is the most appropriate for a chief audit executive to include in the internal audit policy manual in order to promote objectivity?

AInternal auditors may conduct a financial effectiveness engagement in a business unit at any point after being transferred from that area.

BInternal auditors may conclude that a business unit's current control environment is adequate and effective if the review of the prior year's workpapers and audit report supports that conclusion.

CInternal auditors may conduct an engagement in a business unit at any point after providing a training workshop in that area.

DInternal auditors should limit the scope of an engagement if they become aware of a potential impairment of their objectivity in order to reduce the potential impact of the impairment on the engagement results.

Show Suggested Answer

Suggested Answer: D

by Garry at Apr 23, 2023, 06:44 PM

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