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Exam IIA-CIA-Part2 topic 4 question 23 discussion

Actual exam question from IIA's IIA-CIA-Part2
Question #: 23
Topic #: 4
[All IIA-CIA-Part2 Questions]

When approving the final engagement report, which of the following is most critical?

  • A. Opinions are adequately supported.
  • B. Conclusions are reached for all objectives.
  • C. Report is distributed to appropriate parties.
  • D. Report is clear and concise.
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Suggested Answer: A 🗳️
by KonradK at July 26, 2021, 12:43 p.m.

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asdfghjk2020
1 year, 4 months ago
All choices are critical but which one is the most critical in reporting.
upvoted 1 times
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KonradK
1 year, 6 months ago
Why A is the only right answer and B is not? Conclusions should be reached for all objectives set for a given audit engagement.
upvoted 1 times
John1237
1 year ago
An opinion is not a simple conclusion about an engagement objective. An opinion is a judgment that may consider more than one objective or even multiple engagements. It's about stating facts in a relevant way, so that stakeholders have answers to their expectations, without it being perceived as a slander. An opinion must be sufficiently objective and reliable in view of the reputational risk, both for the auditor and the audited entity. Thus, it's critical that they are adequately supported.
upvoted 1 times
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asdfghjk2020
1 year, 4 months ago
Most critical of the following.. If the opinions are not adequately supported, so the conclusion is not reliable.
upvoted 1 times
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C (25%)
B (20%)
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