ExamTopics Logo
Mail Us[email protected]
Menu
Iia Discussions
exam questions

Exam IIA-CIA-Part2 All Questions

View all questions & answers for the IIA-CIA-Part2 exam
Go to Exam

Exam IIA-CIA-Part2 topic 5 question 17 discussion

Actual exam question from IIA's IIA-CIA-Part2
Question #: 17
Topic #: 5
[All IIA-CIA-Part2 Questions]

The newly appointed chief audit executive (CAE) of a large multinational corporation, with seasoned internal audit departments located around the world, is reviewing responsibilities for engagement reports. According to IIA guidance, which of the following statements is true?

  • A. The CAE is required to review, approve, and sign every engagement report.
  • B. The CAE is required to review, approve, and sign all regulatory compliance engagement reports only
  • C. The CAE may delegate responsibility for reviewing, approving and signing engagement reports, but should review the reports after they are issued.
  • D. The internal audit charter must identify authorized signers of engagement reports.
Show Suggested Answer Hide Answer
Suggested Answer: C 🗳️
by Syuraziz23 at Aug. 22, 2023, 12:58 a.m.

Comments

Chosen Answer:
This is a voting comment (?). It is better to Upvote an existing comment if you don't have anything to add.
Switch to a voting comment New
Submit Cancel
Syuraziz23
12 months ago
But cae she'll have read before report is issued. Responsiblity still with cae
upvoted 1 times
...
Community vote distribution
A (35%)
C (25%)
B (20%)
Other
Most Voted
A voting comment increases the vote count for the chosen answer by one.

Upvoting a comment with a selected answer will also increase the vote count towards that answer by one. So if you see a comment that you already agree with, you can upvote it instead of posting a new comment.

SaveCancel