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 203 discussion

Actual exam question from IIA's IIA-CIA-Part2
Question #: 203
Topic #: 5
[All IIA-CIA-Part2 Questions]

The chief audit executive is completing the audit plan. According to IIA guidance, which of the following is the best method of selecting the audits to be completed?

  • A. A rotational audit plan with core audits being done every two to four years.
  • B. A risk-based audit plan that also covers important operational areas.
  • C. An audit plan based upon the previous audit results and findings.
  • D. An audit plan based upon responses from management on key risk areas.
Show Suggested Answer Hide Answer
Suggested Answer: D 🗳️

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
11 months, 1 week ago
Selected Answer: B
According to IIA guidance, the best method for selecting audits is to develop a risk-based audit plan. This approach involves assessing and prioritizing the organization's risks to ensure that the audit focus aligns with areas of higher risk.
upvoted 2 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 ...