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Exam IIA-CIA-Part2 topic 4 question 33 discussion

Actual exam question from IIA's IIA-CIA-Part2
Question #: 33
Topic #: 4
[All IIA-CIA-Part2 Questions]

When establishing the internal audit activity's annual plan, which of the following would be the best source of potential audit engagement topics?

  • A. The organization's budget.
  • B. Operations involving cash transactions.
  • C. Recent changes in management objectives.
  • D. Risk factors utilized in the organization's risk models.
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Suggested Answer: C 🗳️
by kang1 at Nov. 27, 2020, 2:48 a.m.

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Tico
1 year ago
Implementation Guide 2010 requires establishing risk-based audit plan and recent changes in management objectives can affect risks in the company. Budget is a tool to operate a business so cannot be the best source.
upvoted 3 times
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kang1
1 year, 2 months ago
Why not option A?
upvoted 1 times
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