CIMA Exam CIMAPRO19-P03-1 Topic 5 Question 72 Discussion

Actual exam question for CIMA's CIMAPRO19-P03-1 exam

Question #: 72
Topic #: 5

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, C, D

by Kenda at Jul 10, 2024, 01:57 PM

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Kristofer

4 days ago

Option C is definitely the way to go. Gotta plan how to test those controls, you know? It's like a detective work, but with spreadsheets and checklists instead of magnifying glasses and deerstalker hats.

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