IIA Exam IIA-CIA-Part1 Topic 9 Question 28 Discussion

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

Question #: 28
Topic #: 9

Which of the following situations would best indicate to the chief audit executive that one of the audit team members is struggling with application of due professional care?

AThe engagement supervisor requests that an auditor carry out improvements to workpapers to address numerous problems: evidence is missing, references are incorrect, and conclusions are superfluous

BAudit work was completed m accordance with the established goals; however, a material misstatement was later uncovered in the audited area by another assurance provider.

CAccording to the audit report, several control failures occurred due to irresponsible behavior of local management, who was consequently deprived of bonuses and wrote a negative feedback to the auditor

DThe delivery of audit results was several weeks late because the internal auditor had to spend additional time trying to understand the nature of certain transactions with derivation.

Show Suggested Answer

Suggested Answer: B

by Jutta at Feb 04, 2023, 01:53 PM

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