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Exam IIA-CIA-Part2 topic 5 question 223 discussion

Actual exam question from IIA's IIA-CIA-Part2
Question #: 223
Topic #: 5
[All IIA-CIA-Part2 Questions]

Which of the following is an appropriate engagement objective for an upcoming audit of the organization’s governance system?

  • A. Assess the design, implementation, and effectiveness of the organization’s ethics program.
  • B. Assess the completeness and accuracy of the management letter section of the organization’s annual report.
  • C. Assess whether privacy controls over a client’s personally identifiable information are in compliance with state regulations.
  • D. Assess the accuracy of calculations and timeliness of tax payments to the government.
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Suggested Answer: A 🗳️
by 8aaab27 at July 19, 2024, 4:34 p.m.

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emtofid
11 months, 1 week ago
Selected Answer: A
An audit of the organization’s governance system would focus on evaluating how well the organization’s governance structures, policies, and practices are designed, implemented, and functioning. including ethics
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8aaab27
1 year ago
Selected Answer: A
MAYBE A
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