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Exam IIA-CIA-Part2 topic 5 question 157 discussion

Actual exam question from IIA's IIA-CIA-Part2
Question #: 157
Topic #: 5
[All IIA-CIA-Part2 Questions]

According to IIA guidance, which of the following statements regarding audit workpapers is true?

  • A. Audit reports should include the workpapers as a reference for the audit conclusions.
  • B. The internal auditor's workpapers are the primary reference for reported control deficiencies.
  • C. Ad-hoc communications with management of the area under review should be excluded from the workpapers.
  • D. Both draft and final versions of workpapers should be saved at the end of the engagement.
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Suggested Answer: B 🗳️
by 8aaab27 at July 17, 2024, 3:20 p.m.

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emtofid
7 months, 3 weeks ago
Selected Answer: B
Workpapers serve as the main documentation supporting the auditor’s findings, conclusions, and recommendations, providing the evidence for control deficiencies noted during the audit.
upvoted 2 times
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8aaab27
9 months, 2 weeks ago
Selected Answer: B
B is correct
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