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IIA Exam IIA-ACCA Topic 9 Question 88 Discussion

Actual exam question for IIA's IIA-ACCA exam
Question #: 88
Topic #: 9
[All IIA-ACCA Questions]

The board has requested that the internal audit activity be involved in all phases of the organization's outsourcing of its network management. During which of the following stages is the internal auditor most likely to verify that the organization's right-to-audit clause is drafted effectively?

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Suggested Answer: D

by Elly at Sep 19, 2024, 08:58 AM

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Janna
9 months ago
Wait, we're supposed to audit the auditors now? This is getting a little meta, don't you think?
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Blossom
9 months ago
D) Tendering and contracting phase. Duh, that's when the lawyers have their field day. Can't leave that right-to-audit clause up to chance.
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Diane
8 months ago
D) Tendering and contracting phase. Duh, that's when the lawyers have their field day. Can't leave that right-to-audit clause up to chance.
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Renea
8 months ago
C) Decision-making and business-case phase.
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Sabra
8 months ago
B) Monitoring and reporting phase
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Jules
9 months ago
A) Implementation and transition phase.
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Pete
9 months ago
B) Monitoring and reporting phase. Because who doesn't love a good audit, right? The more audits, the better!
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Caprice
8 months ago
C) Decision-making and business-case phase.
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Idella
8 months ago
B) Monitoring and reporting phase.
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Kristin
9 months ago
A) Implementation and transition phase.
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Lawrence
9 months ago
I'm going with C) Decision-making and business-case phase. That's when you really need to dig into the details and ensure the organization's interests are protected.
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Emmett
9 months ago
Monitoring and reporting phase is where we can ensure that the outsourcing is meeting the organization's expectations.
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Macy
9 months ago
I think D) Tendering and contracting phase is also important to verify that the right-to-audit clause is included in the contract.
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Abel
9 months ago
I agree, C) Decision-making and business-case phase is crucial for ensuring the organization's interests are protected.
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Lenna
10 months ago
D) Tendering and contracting phase. Gotta make sure that right-to-audit clause is solid before signing on the dotted line!
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Kenneth
8 months ago
D) Tendering and contracting phase. Gotta make sure that right-to-audit clause is solid before signing on the dotted line!
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Rasheeda
9 months ago
C) Decision-making and business-case phase.
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Royce
9 months ago
B) Monitoring and reporting phase
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Lyda
9 months ago
A) Implementation and transition phase.
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Glory
10 months ago
I believe the monitoring and reporting phase is also crucial for the internal auditor to verify the effectiveness of the right-to-audit clause.
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Devora
10 months ago
I agree with Skye. It's important to ensure the clause is included in the contract before moving forward with outsourcing.
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Skye
10 months ago
I think the internal auditor would verify the right-to-audit clause during the tendering and contracting phase.
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