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Exam IIA-CIA-Part2 All Questions

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Exam IIA-CIA-Part2 topic 5 question 199 discussion

Actual exam question from IIA's IIA-CIA-Part2
Question #: 199
Topic #: 5
[All IIA-CIA-Part2 Questions]

When the internal audit activity does not have sufficient time to complete its usual root cause analysis, which of the following is most appropriate?

  • A. The chief audit executive may recommend that management conduct further work to identify the root cause and address the issue.
  • B. Internal auditors should finish the engagement without conducting the root cause analysis and draft the audit report, though the report would not be considered complete until the analysis is concluded.
  • C. Internal auditors must adjust their future engagement schedule to ensure that the root cause analysis is always performed before the engagement is concluded.
  • D. Internal auditors should instead perform a Pareto rule analysis.
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Suggested Answer: A 🗳️

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emtofid
8 months ago
Selected Answer: A
If the internal audit activity does not have sufficient time to complete a thorough root cause analysis, it's appropriate for the chief audit executive (CAE) to recommend that management carry out additional work to identify and address the root causes of issues.
upvoted 1 times
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d0ab9c0
1 year, 5 months ago
Selected Answer: A
Je pense que la bonne réponse est A.
upvoted 2 times
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