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CIMAPRA17-BA4-1 Exam - Topic 6 Question 21 Discussion

Which of the following does NOT describe the responsibilities of the audit committee?
B) The review of the company's financial statements and any interim reports produced. The review of the structure, size and composition of the board. The review of the company's internal control and risk management system
A) The review of the internal audit programme and significant findings of the auditors. The review of the company's systems of internal control. The review of the company's system to facilitate whistle blowing
C) The discussion with auditors on any significant matters that arose during the audit. The recommendations on the appointment and removal of auditors. The setting of the audit fee in discussion with the auditors.
D) The review of the company's financial statements and any interim reports produced. The review of the company's systems of internal controls. The review of the audit report and any management letter provided by the external auditor

CIMAPRA17-BA4-1 Exam - Topic 6 Question 21 Discussion

Actual exam question for CIMA's CIMAPRA17-BA4-1 exam
Question #: 21
Topic #: 6
[All CIMAPRA17-BA4-1 Questions]

Which of the following does NOT describe the responsibilities of the audit committee?

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Suggested Answer: B

by Sherita at May 04, 2022, 11:42 PM

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Harley
9 months ago
The review of whistleblowing systems is a big deal for them too.
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Linn
9 months ago
Totally agree, C doesn't fit with the rest!
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Reuben
9 months ago
Wait, can they really set the audit fee? That seems off.
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Lucille
9 months ago
I think option C is the odd one out here.
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Leatha
9 months ago
Audit committees definitely review internal controls and financial statements.
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Ming
10 months ago
This question seems straightforward, I'm pretty confident I can identify the correct personas a Cisco ISE node can assume.
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Ernest
10 months ago
Hmm, I'm leaning towards option C to reprice the line just before shipment. That way, we can ensure the customer is charged the most up-to-date price without having to worry about manual updates.
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Eugene
10 months ago
Hmm, this is a tricky one. I'm not entirely sure which governance domain would be the best fit here. I'll have to think it through carefully and consider the different options.
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