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Exam IIA-CIA-Part1 topic 2 question 15 discussion

Actual exam question from IIA's IIA-CIA-Part1
Question #: 15
Topic #: 2
[All IIA-CIA-Part1 Questions]

Which of the following situations allows for the most objectivity on the part of an internal auditor?

  • A. Assessing testing procedures in a new computer system.
  • B. Performing a risk assessment of a new financial instrument.
  • C. Drawing conclusions from a sample of financial transactions.
  • D. Comparing current environmental activities against legislation.
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Suggested Answer: D 🗳️
by Shivam1416 at June 21, 2020, 6:04 p.m.

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Edoardo
Highly Voted 2 years ago
c) you might have false positives in the sample, hence your objectivity might be impaired while comparing to legislations will be factual
upvoted 7 times
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John1237
Most Recent 5 months, 1 week ago
Compliance engagements are the most objective.
upvoted 1 times
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ShadyB
1 year, 8 months ago
All answers are correct, but it required the "Most Objectivity". The compliance with requlations and global standards come in the priority of IA
upvoted 2 times
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asdfghjk2020
1 year, 9 months ago
In my opinion, i think c depends more on judgement of the auditor and d it's a compliance , comparing between actual activities and legislation and the auditor is ruled here by a legal criteria. may be
upvoted 3 times
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Tjspahr1
2 years, 1 month ago
Agree.
upvoted 1 times
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Shivam1416
2 years, 4 months ago
C should be the answer
upvoted 1 times
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