IIA Exam IIA-CIA-Part2 Topic 3 Question 19 Discussion

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

Question #: 19
Topic #: 3

A chief audit executive (CAE) is determining which engagements to include on the annual audit plan. She would like to consider the organization's attitude toward risk and the degree of difficulty in achieving objectives. Which of the following resources should the CAE consult?

AThe corporate risk register.

BThe strategic plan.

CInternal and external audit reports.

DThe board's meeting records.

Show Suggested Answer

Suggested Answer: B

by Marvel at May 08, 2022, 11:32 PM

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