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Exam IIA-CIA-Part2 topic 4 question 90 discussion

Actual exam question from IIA's IIA-CIA-Part2
Question #: 90
Topic #: 4
[All IIA-CIA-Part2 Questions]

Which of the following statements is true regarding the communication of audit engagement observations?

  • A. Criteria, condition, cause, and effect must be communicated for material observations only
  • B. Criteria, condition, cause, and effect must be communicated for material observations and significant deficiencies only
  • C. Criteria, condition, cause, and effect must be communicated for all engagement observations.
  • D. Criteria, condition, cause, and effect do not need to be communicated for insignificant observations with adequate compensating key controls.
Show Suggested Answer Hide Answer
Suggested Answer: C 🗳️

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coto
3 years, 9 months ago
even if the observations are insignificant, and you have compensating controls, you would have to explain this, so C is the other best answer
upvoted 2 times
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AlenaA
3 years, 11 months ago
These are the attributes of observations and recommendations: criteria, condition, cause and effect. As soon there are any observations these attributes have to be mentioned.
upvoted 2 times
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Kate
4 years, 2 months ago
Can you give the rationale on this one?
upvoted 1 times
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A (35%)
C (25%)
B (20%)
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