IIA Exam IIA-CGAP Topic 7 Question 79 Discussion

Actual exam question for IIA's IIA-CGAP exam

Question #: 79
Topic #: 7

If specific integrity violations are suspected or detected, auditors may find it necessary to seek guidance from legal counsel, investigative staff, or law enforcement officials to get all of the following information EXCEPT:

AIdentify applicable laws and regulations.

BDesign specific tests of compliance with applicable laws and regulations.

CChanging the results of the audit or investigation.

DAssist with areas of the audit or investigation requiring special expertise.

Show Suggested Answer

Suggested Answer: C

by Lonna at May 31, 2024, 02:49 AM

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Lonna

6 days ago

I also think the answer is C) Changing the results of the audit or investigation, because that would compromise the integrity of the audit process.

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Dalene

9 days ago

I agree with Ula, because seeking guidance from legal counsel is about understanding the laws, not altering the results.

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Ula

11 days ago

I think the answer is C) Changing the results of the audit or investigation.

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