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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
7 months ago
It's all about the internal controls, for sure!
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Nelida
7 months ago
Wait, are both points really part of the same category?
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Bev
7 months ago
Totally agree, planning is key!
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Carry
7 months ago
I thought it was General Standards?
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Chanel
7 months ago
Definitely Field work Standards!
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Jeffrey
8 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
8 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
8 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
8 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
8 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
8 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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