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AGA CGFM Exam - Topic 3 Question 13 Discussion

The auditor(s) should:I- Adequately plan the work and properly supervise assistantsII- Properly study internal accounting controls to determine their reliabilityThese points are the part of
B) Field work Standards
A) General Standards
C) Reporting Standards
D) All of these

AGA CGFM Exam - Topic 3 Question 13 Discussion

Actual exam question for AGA's CGFM exam
Question #: 13
Topic #: 3
[All CGFM Questions]

The auditor(s) should:

I- Adequately plan the work and properly supervise assistants

II- Properly study internal accounting controls to determine their reliability

These points are the part of

Show Suggested Answer Hide Answer
Suggested Answer: B

by Van at Jun 27, 2022, 12:56 PM

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Wenona
8 months ago
It's all about the internal controls, for sure!
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Nelida
8 months ago
Wait, are both points really part of the same category?
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Bev
9 months ago
Totally agree, planning is key!
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Carry
9 months ago
I thought it was General Standards?
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Chanel
9 months ago
Definitely Field work Standards!
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Jeffrey
9 months ago
I’m a bit confused. I thought internal controls were more related to general standards, but planning seems to fit field work.
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Lisbeth
9 months ago
I feel like this question is similar to one we practiced about the standards for auditors. I think it might be field work standards too.
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Julieta
9 months ago
I think I remember that planning and supervision are part of the field work standards, but I'm not entirely sure.
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Dahlia
9 months ago
I recall that both planning and studying internal controls are crucial for field work, so I would lean towards option B.
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Bok
9 months ago
I think the key here is that the question is asking about practices the RTE can recommend, not just practices the RTE should do themselves. Based on that, I'm leaning towards C as the best answer.
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Reuben
10 months ago
I'm a bit unsure about this one. The table shows some resources, but I'm not sure how that relates to the initiatives and policies I can add in Azure Security Center. I'll need to review the Azure Security Center documentation to make sure I understand this properly.
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