IIA Exam CPEA Topic 1 Question 101 Discussion

Actual exam question for IIA's CPEA exam

Question #: 101
Topic #: 1

[All CPEA Questions]

The submittals, concise reports on the status of the audit program, should contain the following information at a minimum:

ATrends in the number or percentage of repeat findings

BTrends in the types of noncompliance items to identify potential corporate wide issues

CDevelopment and implementation of an auditor evaluation program

DBoth A and B

Show Suggested Answer

Suggested Answer: D

by Jani at Jun 16, 2025, 08:08 AM

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Kayleigh

7 days ago

B sounds like the most comprehensive option. Identifying systemic issues is key to driving improvements.

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Keena

21 days ago

D all the way! Tracking trends in findings and noncompliance is crucial for a robust audit program.

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Marti

2 days ago

Yes, it's important to have a comprehensive view of the audit program to ensure effectiveness.

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Emile

3 days ago

Yes, it's important to have a comprehensive view of the audit program.

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Daron

5 days ago

I agree, tracking trends in findings can help us identify areas for improvement.

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Lavonda

9 days ago

I agree, tracking trends in findings can help us identify areas for improvement.

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Remona

30 days ago

I believe including both trends in repeat findings and types of noncompliance items is crucial for a comprehensive audit program.

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Lenna

1 months ago

I agree with Blossom, it's important to track noncompliance items to identify potential issues.

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Blossom

1 months ago

I think the submittals should definitely include trends in repeat findings.

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