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Exam IIA-CIA-Part2 topic 4 question 19 discussion

Actual exam question from IIA's IIA-CIA-Part2
Question #: 19
Topic #: 4
[All IIA-CIA-Part2 Questions]

According to the International Professional Practices Framework, which of the following would not be considered when performing an initial risk assessment in engagement planning?

  • A. The reliability of management’s assessment of risk.
  • B. Management’s process for monitoring, reporting, and resolving risk issues.
  • C. Management's methodology for defining risk criteria.
  • D. Risks in related activities relevant to the activity under review.
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Suggested Answer: C 🗳️

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John1237
9 months, 3 weeks ago
The question seems to clarify that during a preliminary risk assessment, the assessor is interested in the reliability of identified risks and controls, rather than how they were identified.
upvoted 1 times
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xinny
2 years ago
not a because management's risk assessment may not be reliable and the audit plan may not be properly risk -based but why not b??
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Brad626
2 years, 1 month ago
Why not A ?
upvoted 2 times
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ekek
2 years, 1 month ago
why c?
upvoted 1 times
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