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

Actual exam question for IIA's IIA-CIA-Part1 exam
Question #: 57
Topic #: 1
[All IIA-CIA-Part1 Questions]

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

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Suggested Answer: D

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

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Annabelle
2 months ago
Option E: Flipping a coin and letting Lady Luck decide. That's the true application of due professional care, am I right?
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Dorothy
2 months ago
I'd have to go with Option B. Establishing internal audit manuals to guide the process shows a commitment to consistency and professionalism. Plus, it's the only option that doesn't involve firing someone or making bold claims.
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Coletta
22 days ago
Establishing internal audit manuals shows a proactive approach to maintaining professional standards.
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Dan
29 days ago
It's important to have a structured process to follow for audits to ensure due professional care.
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Golda
1 months ago
I agree, having internal audit manuals in place ensures a standardized approach to audits.
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Leoma
2 months ago
Option B is definitely the best choice. It sets clear guidelines for the audit activity.
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Kattie
2 months ago
Ha! Option C is a guaranteed way to get in trouble. An audit manager can't provide a 'guarantee' like that. That's just asking for a lawsuit waiting to happen.
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Danica
29 days ago
Yeah, it's always better to underpromise and overdeliver in these situations.
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Mari
1 months ago
I agree, it's better to stick to what you can reasonably assure rather than making promises you can't keep.
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Kenia
1 months ago
Option C is definitely risky. It's important to be careful with guarantees like that.
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Skye
2 months ago
I'm not sure about Option A. Wouldn't that be a bit harsh? Option D seems like a better choice, as having a direct reporting structure to the audit committee ensures independence and proper oversight.
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Omer
3 months ago
Option A seems like the most appropriate response. Terminating an employee due to a control failure demonstrates accountability and the application of due professional care.
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Salina
2 months ago
I think option D is important too, having internal audit report directly to the audit committee ensures independence and oversight.
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Joanna
2 months ago
Option B also demonstrates due professional care by establishing guidelines for audit engagements.
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Ozell
2 months ago
I agree, option A shows accountability and taking action to address control failures.
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Bernardo
3 months 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
3 months 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
3 months 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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