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AICPA CPA-Auditing Exam - Topic 3 Question 18 Discussion

Posted by Yoko on May 03, 2022 at 02:33 PM

Should an auditor communicate the following matters to those charged with governance of a public entity?

Suggested Answer: A

Choice 'a' is correct. Unless all of those charged with governance are also involved with managing the entity, significant audit adjustments and significant matters relating to consultation with other accountants should be communicated to those charged with governance.

Choices 'b', 'c', and 'd' are incorrect, based on the above Explanation: .


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7 comments · newest first
AL
Alesia 11 months ago
Option C seems like the most relevant choice here.
MA
Maxima 12 months ago
Not sure if all matters need to be shared, seems excessive.
KY
Kyoko 12 months ago
Surprised this is even a question! Of course they should!
GA
Garry 12 months ago
I think it depends on the situation.
TH
Theola 1 year ago
Definitely should communicate to governance!
JU
Justine 1 year ago
I'm a bit confused by this question. Isn't the whole Scrum team responsible for completing their tasks? I'll have to review the Scrum principles again to be sure.
ST
Stephaine 1 year ago
The key here is figuring out how the HR plugin interacts with the admin role and permissions. I'll need to draw on my knowledge of ServiceNow architecture and security models.
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