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IIA CPEA Exam - Topic 1 Question 40 Discussion

Actual exam question for IIA's CPEA exam
Question #: 40
Topic #: 1
[All CPEA Questions]

The specific structure of the audit program will vary, depending upon the individual organization. Probably the most prevalent, though not the only, approach is:

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Suggested Answer: C

by Caprice at May 06, 2022, 07:43 PM

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Isaiah
5 months ago
Isn't it unusual to have a single director for audits?
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Refugia
5 months ago
I've seen companies do it both ways, so it varies.
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Nada
5 months ago
Wait, can you really just pick one? Seems risky.
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Hollis
5 months ago
Definitely agree with that! Both are important.
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Malissa
5 months ago
I think option C is the best choice!
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Leonard
6 months ago
I’m leaning towards option C, but I’m a bit confused about whether both elements are necessary or if one can suffice.
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Chery
6 months ago
I feel like both appointing a director and assigning a group are common strategies, but I can't recall which one is more prevalent.
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Whitney
6 months ago
I think I came across a similar question in our practice exams, and it emphasized the importance of having a dedicated team for audits.
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Isadora
6 months ago
I remember discussing how appointing a corporate audit program director is often seen as a best practice, but I'm not entirely sure if that's the only approach.
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Daron
6 months ago
I'm not too sure about the differences between flex-algo LSPs and SR-TE LSPs, but I think the key might be in the traffic-engineering constraints and flexibility of configuration.
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Tammi
6 months ago
The 'takeover' ad format sounds like it would be used for building brand awareness and reach, so I'm thinking it's probably related to option C, which is brand advertising. I'll go with that.
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Franchesca
6 months ago
Okay, let me think this through. The question is asking about legislation passed in response to corporate scandals, so I'm guessing it's either SOX or GLBA. I'll eliminate the other options and go with SOX.
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Cordelia
6 months ago
I think the key here is to focus on decoupling Service A from the shared database. The Service Loose Coupling and Standardized Service Contract principles, combined with the Legacy Wrapper pattern, could be a good way to achieve that. That way, the new service capability won't directly impact the existing service architecture.
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