AICPA CPA-Auditing Exam - Topic 3 Question 18 Discussion

Actual exam question for AICPA's CPA-Auditing exam

Question #: 18
Topic #: 3

[All CPA-Auditing Questions]

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

AOption A

BOption B

COption C

DOption D

Show Suggested Answer

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: .

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

Limited Time Offer

25%

Off

Get Premium CPA-Auditing Questions as Interactive Web-Based Practice Test or PDF

Contribute your Thoughts:

Submit Cancel

Alesia

4 months ago

Option C seems like the most relevant choice here.

upvoted 0 times

...

Maxima

4 months ago

Not sure if all matters need to be shared, seems excessive.

upvoted 0 times

...

Kyoko

4 months ago

Surprised this is even a question! Of course they should!

upvoted 0 times

...

Garry

4 months ago

I think it depends on the situation.

upvoted 0 times

...

Theola

5 months ago

Definitely should communicate to governance!

upvoted 0 times

...

Justine

5 months 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.

upvoted 0 times

...

Stephaine

5 months 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.

upvoted 0 times

...