IIA Exam IIA-CIA-Part2 Topic 3 Question 15 Discussion

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

Question #: 15
Topic #: 3

Which of the following is the most important concept to be included in a consulting engagement agreement?

ADefine the duties and responsibilities needed from management to perform the engagement.

BDisclose the fact that auditors who perform the work may not be subject matter experts in the topic of the review.

CClarify that matters discovered during the engagement may also be reported to senior management and the audit committee.

DDisclose the fact that follow-up reviews may be conducted to ensure that recommendations are implemented adequately.

Show Suggested Answer

Suggested Answer: C

by Albina at May 09, 2022, 11:39 AM

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