IIA Exam IIA-CIA-Part2 Topic 4 Question 69 Discussion

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

Question #: 69
Topic #: 4

[All IIA-CIA-Part2 Questions]

How do internal auditors generally determine the priority of the areas within the engagement scope?

ABy calculating the period of time when the area was last audited try internal auditors

BBy totaling the monetary value of the processes within the organization in the scope of the engagement

CBy counting the number of red flags indicating the potential fraudulent activities within the area.

DBy estimating the likelihood of a risks occurring and the potential impact of that risk on the organization

Show Suggested Answer

Suggested Answer: C

by Golda at Dec 27, 2023, 05:04 AM

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2 days ago

I agree with Tricia. It's important to focus on areas with higher risks.

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6 days ago

I think internal auditors determine priority based on risks and impact.

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