IIA Exam IIA-CGAP Topic 3 Question 88 Discussion

Actual exam question for IIA's IIA-CGAP exam

Question #: 88
Topic #: 3

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:

ANot implemented adequate audit policies and procedures.

BFollowed applicable auditing standards.

CImplemented adequate audit policies and procedures.

DNot followed applicable auditing standards.

Show Suggested Answer

Suggested Answer: D

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

Limited Time Offer

25%

Off

Get Premium IIA-CGAP Questions as Interactive Web-Based Practice Test or PDF

Contribute your Thoughts:

Submit Cancel

Toshia

6 days 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.

upvoted 0 times

...

Mee

9 days ago

I agree with Chuck, because having adequate audit policies and procedures in place would ensure effective internal quality control.

upvoted 0 times

...

Chuck

13 days ago

I think the answer is C) Implemented adequate audit policies and procedures.

upvoted 0 times

...