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Exam IIA-CIA-Part1 topic 6 question 129 discussion

Actual exam question from IIA's IIA-CIA-Part1
Question #: 129
Topic #: 6
[All IIA-CIA-Part1 Questions]

Which of the following best describes a proactive role for the internal audit activity with regard to the organization's ethics program?

  • A. Becoming a voting member of the organization's internal ethics council.
  • B. Performing an annual organizationwide employee survey.
  • C. Reviewing all departmental ethics-related policies.
  • D. Conducting annual ethics training for all employees.
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Suggested Answer: C 🗳️

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Kozy
1 month ago
Selected Answer: B
A proactive role for the internal audit activity (IAA) involves helping the organization monitor and strengthen its ethics program without assuming operational responsibilities. Conducting an annual employee survey helps: Assess employee perceptions of ethical culture. Identify areas for improvement. Provide feedback to management for enhancing the ethics program. This is aligned with internal audit's advisory role while maintaining independence and objectivity. Reviewing policies is not proactive.
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abdullah01
1 year ago
D is better
upvoted 2 times
Elvoo
1 year ago
While annual ethics training is essential, it is more about maintaining ongoing awareness and compliance rather than proactively shaping or improving the ethics program.
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