IIA Exam IIA-CIA-Part2 Topic 1 Question 72 Discussion

Actual exam question for IIA's IIA-CIA-Part2 exam

Question #: 72
Topic #: 1

Upon concluding the engagement fieldwork an internal auditor discusses the audit findings with operational management There is a greater likelihood that the auditor will obtain a responsive action plan from management when both parties agree on which of the following attributes of the audit finding?

ACriteria

BCondition

CCause

DEffect

Show Suggested Answer

Suggested Answer: D

by Leonida at Mar 06, 2024, 08:32 AM

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Dahlia

6 months ago

I think it could also be B) Condition. If management understands the condition, they can address it more effectively.

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Tuyet

6 months ago

I agree with Malcom. When both parties agree on the criteria, it's easier to come up with an action plan.

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Malcom

6 months ago

I think the answer is A) Criteria.

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