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Exam IIA-CIA-Part1 topic 1 question 85 discussion

Actual exam question from IIA's IIA-CIA-Part1
Question #: 85
Topic #: 1
[All IIA-CIA-Part1 Questions]

Inadequate risk assessment would have the strongest negative impact in which of the following phases of an audit engagement?

  • A. Determining the scope.
  • B. Reviewing internal controls.
  • C. Testing.
  • D. Evaluating findings.
Show Suggested Answer Hide Answer
Suggested Answer: A 🗳️
by Pal_ki at Nov. 23, 2020, 12:38 p.m.

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Pal_ki
3 years, 5 months ago
why not D?
upvoted 1 times
ShaheenB
3 years, 5 months ago
If you miss out the risk assessment, the scope of the assignment will be wrongly defined and objectives will not be met. Basically the whole assignment will miss the point. You may get findings but which are not value added and provide the necessary comfort level about the area being audited.
upvoted 8 times
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A (35%)
C (25%)
B (20%)
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