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CIMAPRA17-BA4-1 Exam - Topic 9 Question 41 Discussion

Which of the following statements about the relationship between external and internal auditors is FALSE?
D) Oversight of the work of external auditors is the responsibility of the chief internal auditor
A) Internal and external auditors should meet regularly to ensure timely and efficient completion of the work
B) In some countries, there is a statutory requirement to have both an internal and an external audit
C) Internal auditors may provide engagement work programs and working papers to external auditors

CIMAPRA17-BA4-1 Exam - Topic 9 Question 41 Discussion

Actual exam question for CIMA's CIMAPRA17-BA4-1 exam
Question #: 41
Topic #: 9
[All CIMAPRA17-BA4-1 Questions]

Which of the following statements about the relationship between external and internal auditors is FALSE?

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Suggested Answer: D

by Teri at May 08, 2022, 04:34 PM

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Karan
7 months ago
I disagree with D, that sounds like a stretch.
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Rene
7 months ago
C is a common practice, so I agree with that one.
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Marisha
8 months ago
Wait, is D really true? That seems off.
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Zita
8 months ago
B sounds right, many places require both audits.
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An
8 months ago
I think A is true, they definitely need to meet.
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Ceola
8 months ago
Hmm, I'm a bit unsure about this one. I know we need to track changes, but I'm not sure which option is the best fit for just the sales header data. I'll have to think this through carefully.
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Jordan
8 months ago
I think the key is to identify the option that best aligns with the goal of minimizing service interruptions. That should help me narrow down the right answer.
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Valentine
8 months ago
Hmm, I'm not totally sure about this one. I'm leaning towards risk tolerance, but I want to double-check my understanding of the differences between the risk factors before I commit to an answer.
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