Welcome to ExamTopics
ExamTopics Logo
- Expert Verified, Online, Free.
Mail Us [email protected]
Menu

Unlimited Access

Get Unlimited Contributor Access to the all ExamTopics Exams!
Take advantage of PDF Files for 1000+ Exams along with community discussions and pass IT Certification Exams Easily.
Iia Discussions

Exam IIA-CIA-Part1 topic 6 question 109 discussion

Actual exam question from IIA's IIA-CIA-Part1
Question #: 109
Topic #: 6
[All IIA-CIA-Part1 Questions]

The accounting department asked the chief audit executive (CAE) to perform a review of suspicious transactions. The CAE was an accounting manager for the organization six months ago. How should she respond to the request?

  • A. Decline, if it is a consulting engagement, because she recently worked in the organization's accounting department.
  • B. Accept, if it is an assurance engagement, as she has been out of the department long enough to not impair objectivity.
  • C. Inform the accounting department that the engagement can take place in the future, once she has been removed from accounting for a longer period of time.
  • D. Accept, if it is a consulting engagement with agreed-upon scope and services to be provided by the internal audit activity.
Show Suggested Answer Hide Answer
Suggested Answer: D 🗳️
by 9e27bc2 at April 19, 2024, 4:12 p.m.

Comments

Chosen Answer:
This is a voting comment (?) , you can switch to a simple comment.
Switch to a voting comment New
Submit Cancel
9e27bc2
2 weeks ago
how is D the correct answer ?
upvoted 1 times
...

Get IT Certification

Unlock free, top-quality video courses on ExamTopics with a simple registration. Elevate your learning journey with our expertly curated content. Register now to access a diverse range of educational resources designed for your success. Start learning today with ExamTopics!

Start Learning for free
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