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Exam IIA-CIA-Part2 All Questions

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Exam IIA-CIA-Part2 topic 5 question 72 discussion

Actual exam question from IIA's IIA-CIA-Part2
Question #: 72
Topic #: 5
[All IIA-CIA-Part2 Questions]

A chief audit executive (CAE) is determining which engagements to include on the annual audit plan. She would like to consider the organization's attitude toward risk and the degree of difficulty in achieving objectives. Which of the following resources should the CAE consult?

  • A. The corporate risk register.
  • B. The strategic plan.
  • C. Internal and external audit reports.
  • D. The board's meeting records.
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Suggested Answer: B 🗳️
by kudha at July 17, 2020, 3:40 a.m.

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asdfghjk2020
10 months, 2 weeks ago
The point here is regarding attitude and achieving objectives, so the best resource is a strategic plan.
upvoted 1 times
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wiseminosse
1 year, 9 months ago
Shouldn't be A+B?
upvoted 3 times
KonradK
10 months, 3 weeks ago
I think the same
upvoted 1 times
Asem3bbadi
10 months, 3 weeks ago
A : it's talk about previous risks and how the org response to them, the annual audit plan should contain a present risk assessment based on org objective
upvoted 1 times
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