IIA Exam IIA-CIA-Part1 Topic 5 Question 54 Discussion

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

Question #: 54
Topic #: 5

The head of human resources notified the internal audit activity that a key account manager was fired because he did not register a large number of contracts with clients As a result the organization was unaware of its duties and would suffer some financial loss Which of the following should be expected from a competent internal auditor who is analyzing this situation?

AThe ability to apply forensic methods to obtain legally admissible evidence

BThe ability to conduct admission-seeking interviews with potential suspects

CThe ability to evaluate whether such attributes as intent and personal gain were present

DThe ability to retrieve concealed or deleted information from the former employee's laptop

Show Suggested Answer

Suggested Answer: C

by Vi at Jun 28, 2024, 09:57 AM

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Virgie

4 days ago

Hmm, I'd say the correct answer is C. Evaluating the intent and personal gain of the former employee seems crucial in this situation.

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Viki

9 days ago

I believe the ability to evaluate intent and personal gain is also crucial for the internal auditor.

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Cyndy

16 days ago

I agree with Aimee, it's important to obtain legally admissible evidence in this situation.

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Aimee

17 days ago

I think the internal auditor should have the ability to apply forensic methods.

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