ExamTopics Logo
Mail Us[email protected]
Menu
Iia Discussions
exam questions

Exam IIA-CIA-Part1 All Questions

View all questions & answers for the IIA-CIA-Part1 exam
Go to Exam

Exam IIA-CIA-Part1 topic 5 question 20 discussion

Actual exam question from IIA's IIA-CIA-Part1
Question #: 20
Topic #: 5
[All IIA-CIA-Part1 Questions]

Which of the following activities best reflects the scope and status of the internal audit activity as defined in the internal audit policy statement?

  • A. The internal auditor reviews the physical access to merchandise during an inventory count.
  • B. The audit manager conducts an internal quality assessment of the internal audit activity’s adherence to the Standards.
  • C. The audit manager refrains from assigning an auditor who was a former payroll clerk to conduct a payroll audit.
  • D. The board approves the annual performance evaluation of the chief audit executive.
Show Suggested Answer Hide Answer
Suggested Answer: A 🗳️
by basiclane at July 22, 2021, 9:43 a.m.

Comments

Chosen Answer:
This is a voting comment (?). It is better to Upvote an existing comment if you don't have anything to add.
Switch to a voting comment New
Submit Cancel
yeyc7
11 months, 1 week ago
shoud be B
upvoted 1 times
...
basiclane
3 years, 6 months ago
Why is the answer A?
upvoted 1 times
John1237
2 years, 8 months ago
Because access or access restrictions to information are included in the scope.
upvoted 1 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