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Exam IIA-CIA-Part2 topic 5 question 482 discussion

Actual exam question from IIA's IIA-CIA-Part2
Question #: 482
Topic #: 5
[All IIA-CIA-Part2 Questions]

When developing recommendations to address deficiencies, the internal auditor should place the greatest emphasis on which of the following?

  • A. The effect of possible consequences that will convince management to take a corrective action.
  • B. The specific suggestions regarding which actions should be taken to eliminate deficiencies in controls.
  • C. The role of compensating controls that need to function properly in case primary controls fail.
  • D. The reasons why the observed conditions occurred or potentially could occur.
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Suggested Answer: D 🗳️
by emtofid at Sept. 26, 2024, 3:01 p.m.

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emtofid
10 months, 3 weeks ago
Selected Answer: D
Understanding and addressing the root causes of deficiencies is critical to developing effective and sustainable recommendations.
upvoted 3 times
83b5204
9 months ago
The IIA Standards emphasize that internal audit’s role includes ensuring recommendations are practical and actionable, addressing weaknesses in controls or operations with specific corrective actions (IIA Standard 2420: "Quality of Communications").
upvoted 2 times
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Elvoo
9 months, 3 weeks ago
Understanding the root causes is important for context but should serve as a basis for developing specific recommendations rather than being the primary focus.
upvoted 2 times
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