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Exam IIA-CIA-Part1 topic 6 question 77 discussion

Actual exam question from IIA's IIA-CIA-Part1
Question #: 77
Topic #: 6
[All IIA-CIA-Part1 Questions]

The chief audit executive (CAE) decided to conduct a self-assessment with independent validation. Which of the following is the most likely reason the CAE selected this course of action?

  • A. The audit committee requested the self-assessment for quality assurance purposes.
  • B. The staff auditors have the necessary knowledge and experience to conduct the review.
  • C. The internal audit activity is relatively small in size and is due for an external assessment.
  • D. The internal audit activity is due for a self-assessment, which is specifically required at least once every five years.
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Suggested Answer: D 🗳️

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b03b9d9
1 month ago
standartlar gereği 5 yılda bir değerlendirme yapılması gerekmektedir.
upvoted 1 times
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Elvoo
3 months ago
Why D?
upvoted 1 times
bb769d4
2 weeks, 1 day ago
It’s standard to have an external assessment every 5 years
upvoted 1 times
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