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Exam IIA-CIA-Part2 topic 5 question 385 discussion

Actual exam question from IIA's IIA-CIA-Part2
Question #: 385
Topic #: 5
[All IIA-CIA-Part2 Questions]

During engagement planning, an internal auditor assessed risks related to achieving business objectives in the area under review. Next, the auditor will identify criteria for evaluating controls. What is the proper action for the auditor to take if such criteria has not been established by management or the board?

  • A. The auditor must note the lack of criteria as a deficiency and include it in the audit report.
  • B. The auditor must develop criteria aligned with the engagement objective.
  • C. The auditor must identity criteria through discussion with management and the board.
  • D. The auditor must not use criteria if they do not exist.
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Suggested Answer: C 🗳️
by lely55 at Nov. 19, 2023, 2:27 a.m.

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lely55
Highly Voted 1 year, 1 month ago
Selected Answer: C
Implementation Standard 2210.A3 "... If inadequate, internal auditors must identify appropriate evaluation criteria through discussion with management and/or the board.
upvoted 5 times
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emtofid
Most Recent 3 months ago
Selected Answer: B
I THINK IT IS B
upvoted 2 times
...
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