Welcome to ExamTopics
ExamTopics Logo
- Expert Verified, Online, Free.

Unlimited Access

Get Unlimited Contributor Access to the all ExamTopics Exams!
Take advantage of PDF Files for 1000+ Exams along with community discussions and pass IT Certification Exams Easily.

Exam IIA-CIA-Part1 topic 1 question 100 discussion

Actual exam question from IIA's IIA-CIA-Part1
Question #: 100
Topic #: 1
[All IIA-CIA-Part1 Questions]

Overall audit efficiency is enhanced between the internal and external audit functions when:

  • A. Internal audit coverage is reduced to avoid potential conflicts of interest.
  • B. Audits of the same department are conducted at different times.
  • C. The internal audit department reviews functions or departments prior to the external audit.
  • D. External audit scope is reduced based on the internal audit department's activities.
Show Suggested Answer Hide Answer
Suggested Answer: D 🗳️

Comments

Chosen Answer:
This is a voting comment (?) , you can switch to a simple comment.
Switch to a voting comment New
NadiaD
3 years, 2 months ago
External audit can place reliance on Internal Audit work.
upvoted 1 times
...
Pal_ki
3 years, 4 months ago
why not B or C?
upvoted 1 times
ShaheenB
3 years, 4 months ago
Because B and C will not prevent duplication of work between Internal and External Audit and this will create inefficiency.
upvoted 3 times
...
...
Community vote distribution
A (35%)
C (25%)
B (20%)
Other
Most Voted
A voting comment increases the vote count for the chosen answer by one.

Upvoting a comment with a selected answer will also increase the vote count towards that answer by one. So if you see a comment that you already agree with, you can upvote it instead of posting a new comment.

SaveCancel
Loading ...