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IIA Exam IIA-CGAP Topic 3 Question 88 Discussion

Actual exam question for IIA's IIA-CGAP exam
Question #: 88
Topic #: 3
[All IIA-CGAP Questions]

If the audit organization has done what is given below then in general, reviewers can conclude there is reasonable assurance that an internal quality control system is effective. please mark the correct option:

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Suggested Answer: D

by Lawrence at Sep 17, 2024, 04:29 PM

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Lashandra
2 months ago
I'm with Britt on this one. Those 'anti-answers' are like a bad punchline - you know the audit organization is doing something wrong if they're not following standards or have inadequate policies.
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Britt
2 months ago
Haha, option A and D are like the 'anti-answers' - definitely not what we want to see from a well-run audit organization!
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Barbra
17 days ago
Ronnie: Absolutely, that's a good sign that the audit organization is on the right track.
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Chan
26 days ago
User 3: Following applicable auditing standards is key to ensuring the effectiveness of the internal quality control system.
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Ronnie
1 months ago
User 2: I agree, we want to see that they have implemented adequate audit policies and procedures.
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Vilma
1 months ago
User 1: Definitely! Option A and D are red flags for sure.
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Deonna
2 months ago
Option B sounds good too, but I think C is the better choice since it specifically mentions 'adequate' policies and procedures.
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Marshall
2 months ago
I agree, option C is the correct answer. Implementing adequate audit policies and procedures is crucial for ensuring an effective internal quality control system.
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Jordan
29 days ago
User 3: Definitely, following applicable auditing standards is crucial for effective internal control.
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Alica
1 months ago
User 2: I agree, implementing adequate audit policies and procedures is key.
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Craig
2 months ago
User 1: I think option C is the correct answer.
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Toshia
3 months ago
I'm not sure, but I think it makes sense that following applicable auditing standards would also lead to reasonable assurance of an effective internal quality control system.
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Mee
3 months ago
I agree with Chuck, because having adequate audit policies and procedures in place would ensure effective internal quality control.
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Chuck
3 months ago
I think the answer is C) Implemented adequate audit policies and procedures.
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