IIA Exam IIA-IAP Topic 2 Question 1 Discussion

Actual exam question for IIA's IIA-IAP exam

Question #: 1
Topic #: 2

[All IIA-IAP Questions]

Information collected and documented in audit workpapers should be sufficient to:

AConfirm that management has effectively implemented recommended actions to resolve all identified control weaknesses.

BAllow the work to be repeated and achieve the same results that logically lead to the same conclusion.

CSupport engagement observations and be consistent with engagement objectives.

Show Suggested Answer

Suggested Answer: C

Comprehensive and Detailed Step-by-Step Explanation:

Sufficient Documentation: Audit workpapers must support observations, conclusions, and recommendations made during the engagement and align with engagement objectives.

Other Options:

Option A: While following up on recommendations is important, workpapers primarily support observations and conclusions, not the implementation of management actions.

Option B: Repeatability is important but secondary to aligning documentation with objectives.

Thus, the correct answer is C. Support engagement observations and be consistent with engagement objectives.

by Sharen at Jan 27, 2025, 03:54 PM

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