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Exam IIA-CIA-Part1 topic 6 question 645 discussion

Actual exam question from IIA's IIA-CIA-Part1
Question #: 645
Topic #: 6
[All IIA-CIA-Part1 Questions]

Which of the following documents are internal auditors most likely to be asked to sign as a demonstration of due professional care?

  • A. A description of their job responsibilities.
  • B. A non-disclosure agreement.
  • C. An annual declaration of commitment to The IIA's Code of Ethics.
  • D. The internal audit charter.
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Suggested Answer: B 🗳️

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Kozy
2 weeks, 3 days ago
Selected Answer: C
Internal auditors are expected to demonstrate due professional care and uphold the highest standards of integrity, objectivity, confidentiality, and competency, as outlined in The IIA's Code of Ethics. Signing an annual declaration of commitment to the Code of Ethics: Reinforces the auditor’s personal and professional responsibility. Demonstrates their ongoing commitment to ethical behavior and due care. Is often part of a broader quality assurance and professional development framework. B. A non-disclosure agreement – This protects confidentiality but is more about legal protection than ethical or professional conduct.
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