IIA Exam IIA-CHAL-QISA Topic 2 Question 7 Discussion

Actual exam question for IIA's IIA-CHAL-QISA exam

Question #: 7
Topic #: 2

Which of the following documents are internal auditors most likely to be asked to sign as a demonstration of due professional care?

AA description of their job responsibilities.

BA non-disclosure agreement

CAn annual declaration of commitment to The HAs Code of Ethics.

DThe internal audit charter

Show Suggested Answer

Suggested Answer: C

Professional Responsibility: Internal auditors are expected to demonstrate their commitment to professional standards and ethics.

Code of Ethics: The IIA's Code of Ethics outlines principles that internal auditors must follow, including integrity, objectivity, confidentiality, and competency.

Annual Declaration: Signing an annual declaration reinforces the auditor's commitment to these principles and ensures ongoing adherence to the professional standards.

Demonstration of Due Care: By signing this declaration, auditors formally acknowledge their responsibility to uphold ethical standards, which is a demonstration of due professional care.

The IIA's Code of Ethics.

The IIA's International Standards for the Professional Practice of Internal Auditing.

by Audry at Jul 09, 2024, 11:39 PM

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Asha

12 months ago

C. Definitely C. Upholding the code of ethics is the backbone of any internal auditor's work.

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Alethea

11 months ago

B) A non-disclosure agreement

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Jeffrey

11 months ago

A) A description of their job responsibilities.

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Shad

11 months ago

C. Definitely C. Upholding the code of ethics is the backbone of any internal auditor's work.

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Deandrea

12 months ago

Hah, I bet the non-disclosure agreement (B) is a trick answer. Internal auditors are all about transparency, not keeping secrets!

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Jose

11 months ago

B) A non-disclosure agreement

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Keneth

11 months ago

D) The internal audit charter

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Renato

11 months ago

C) An annual declaration of commitment to The HAs Code of Ethics.

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Blair

11 months ago

A) A description of their job responsibilities.

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Nobuko

12 months ago

D. The internal audit charter. That's the document that defines the purpose, authority, and responsibility of the internal audit function, so it makes sense for auditors to sign it.

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Hannah

11 months ago

C) An annual declaration of commitment to The IIA's Code of Ethics.

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Madelyn

11 months ago

B) A non-disclosure agreement

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Eveline

11 months ago

A) A description of their job responsibilities.

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Kate

12 months ago

A: Exactly, it shows their commitment to following ethical guidelines.

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Rikki

12 months ago

B: Yes, that document outlines their role and responsibilities.

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Pearlene

12 months ago

A: I think it's important for internal auditors to sign the internal audit charter.

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Lauran

1 years ago

I believe internal auditors may also be asked to sign a non-disclosure agreement to protect sensitive information.

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Slyvia

1 years ago

I agree with Clarinda. Signing the internal audit charter shows their commitment to due professional care.

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Clarinda

1 years ago

I think internal auditors are most likely to be asked to sign the internal audit charter.

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Tammy

1 years ago

I think the answer is C. An annual declaration of commitment to The HAs Code of Ethics. It's crucial for internal auditors to demonstrate their ethical standards.

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