CIMA Exam CIMAPRA19-P03-1 Topic 4 Question 35 Discussion

Actual exam question for CIMA's CIMAPRA19-P03-1 exam

Question #: 35
Topic #: 4

You have been assigned the role of lead internal auditor. Your task is to carryout the annual assessment of the production line maintenance department.

When planning for this audit, which of the following must be completed?

APrepare the report.

BEstablish whether the controls are adequate or not.

CDecide how the controls will be tested.

DLearn all about the systems and controls in the department.

ECarefully consider any control weaknesses that are reported.

FReview previous audit findings for the department.

Show Suggested Answer

Suggested Answer: B, E, F

by Nobuko at Nov 26, 2023, 09:31 PM

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Destiny

4 days ago

We also need to carefully consider any control weaknesses that are reported.

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Twila

6 days ago

I agree, that will give us a good starting point for the audit.

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Ty

8 days ago

Woah, this is a tricky one! I think the correct answer is C - Decide how the controls will be tested. You gotta have a plan for how you're gonna assess those controls, right?

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Na

17 days ago

I think we should review previous audit findings for the department.

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