exam questions

Exam IIA-CIA-Part2 All Questions

View all questions & answers for the IIA-CIA-Part2 exam

Exam IIA-CIA-Part2 topic 5 question 149 discussion

Actual exam question from IIA's IIA-CIA-Part2
Question #: 149
Topic #: 5
[All IIA-CIA-Part2 Questions]

Which of the following statements is true regarding the final assurance engagement report issued to management?

  • A. Ratings are only used to assess the condition of an observation made by an internal auditor.
  • B. Audit findings may be communicated to management prior to issuance of the final approved audit report.
  • C. Communications must be relevant, logical, and free from errors before they are disseminated.
  • D. The audit report must present the information in the following order: (1) audit scope, (2) engagement objectives, and (3) engagement results.
Show Suggested Answer Hide Answer
Suggested Answer: B 🗳️

Comments

Chosen Answer:
This is a voting comment (?). It is better to Upvote an existing comment if you don't have anything to add.
Switch to a voting comment New
emtofid
8 months, 2 weeks ago
Selected Answer: B
i think the Answer is B, as this is a common practice for internal auditors to discuss preliminary findings with management before issuing the final report. This allows for feedback, clarification
upvoted 3 times
...
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
Loading ...