IIA Exam IIA-CIA-Part1 Topic 1 Question 57 Discussion

Actual exam question for IIA's IIA-CIA-Part1 exam

Question #: 57
Topic #: 1

Which of the following best demonstrates the application of due professional care?

AAn engagement supervisor requests that the employment of a process owner be terminated due to a significant control failure.

BAn audit lead establishes internal audit manuals to guide the internal audit activity on now to undertake audit engagements.

CAn audit manager provides a guarantee to senior management that internal controls relating to an audited process operate effectively.

DAn organization's internal audit activity operates under a direct reporting structure to tie audit committee of the board

Show Suggested Answer

Suggested Answer: D

by Louann at Aug 03, 2024, 04:34 PM

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Bernardo

6 days ago

I'm not sure, I think option D could also be a good demonstration of due professional care since it ensures independence and accountability in the audit process.

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Lemuel

6 days ago

I agree with Lura, option B seems like the best choice. It provides a clear framework for conducting audits and ensures consistency in the process.

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Lura

9 days ago

I think option B demonstrates due professional care because having internal audit manuals shows a commitment to following established procedures.

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