IIA Exam IIA-CGAP Topic 5 Question 103 Discussion

Actual exam question for IIA's IIA-CGAP exam

Question #: 103
Topic #: 5

_________Help define the role and responsibilities of auditors to internal and external entities. Where as _______establish the basic principles and guidance to assist auditors in the performance of their duties?

ATechnical standards, Standards

BStandards, Defense standards

CAudit standards, Standards

DStandards, Open standards

Show Suggested Answer

Suggested Answer: C

by Sarina at Jul 07, 2025, 07:31 AM

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Lemuel

3 days ago

I agree with Mona, because technical standards provide guidance for auditors.

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Kerry

3 days ago

Ha, this question is like a game of auditor's charades! Gotta match the standards with the right roles and responsibilities. I'm going with C, let's see if I can nail this one.

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Paris

4 days ago

Ah, I see what they're getting at. The audit standards are the guiding principles that auditors follow, while the technical standards outline the specific requirements and duties. Makes sense to me.

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Ellen

9 days ago

Hmm, I'm a bit confused. Shouldn't the technical standards be the ones that define the auditor's role and responsibilities? I'll have to think this through a bit more.

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Mona

10 days ago

I think the answer is A) Technical standards, Standards.

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Louvenia

10 days ago

I think the correct answer is C. Audit standards establish the basic principles and guidance to assist auditors in the performance of their duties, while technical standards define the role and responsibilities of auditors to internal and external entities.

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