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AAFM CTEP Exam - Topic 5 Question 2 Discussion

According to IIA guidance, which of the following statements is true regarding periodic internal assessments of the internal audit activity?
C) An internal auditor may perform a peer review of a colleague's workpapers, as long as the auditor wasn't involved in the audit under review.
A) Internal assessments are conducted to benchmark the internal audit activity's performance against industry best practices.
B) Internal assessments must be performed at least once every five years by a qualified assessor.
D) Follow-up to ensure appropriate improvements are implemented is a recommended, but not mandatory, element of internal assessments.

AAFM CTEP Exam - Topic 5 Question 2 Discussion

Actual exam question for AAFM's CTEP exam
Question #: 2
Topic #: 5
[All CTEP Questions]

According to IIA guidance, which of the following statements is true regarding periodic internal assessments of the internal audit activity?

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Suggested Answer: C

by Lonna at May 06, 2022, 10:22 AM

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Marva
7 months ago
I believe D is true, follow-ups are just recommended, not required.
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Carole
8 months ago
Not sure about that, can an internal auditor really review a colleague's work?
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Gregg
8 months ago
Wait, I thought internal assessments were mandatory every year?
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Nohemi
8 months ago
Totally agree, benchmarking is key for performance!
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Garry
8 months ago
I think option B is correct, assessments every five years are a must.
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Cherry
8 months ago
Okay, I've got it! The answer must be A - creating a "docker" group and adding the Cortex XSOAR user to it. That's how you grant the necessary permissions in this type of setup.
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Meaghan
9 months ago
Hmm, I'm a bit confused on this one. The data sources in NetWitness can be a bit tricky to keep track of. I'll try to eliminate the options that don't seem right, and then make an educated guess on the correct answer.
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