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Exam IIA-CIA-Part1 topic 4 question 58 discussion

Actual exam question from IIA's IIA-CIA-Part1
Question #: 58
Topic #: 4
[All IIA-CIA-Part1 Questions]

Line management of a manufacturing operation requests an operational audit. They are seeking recommendations for policies and procedures to enhance control over the operation. What should the internal audit activity do?

  • A. Review the effectiveness of current policies and procedures but avoid making control recommendations due to impaired objectivity.
  • B. Perform the engagement and make appropriate recommendations for policies and procedures.
  • C. Turn down the engagement because recommending controls would impair future objectivity regarding this client.
  • D. Turn down the engagement because an operational audit should not review policies and procedures.
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Suggested Answer: B 🗳️

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