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Exam IIA-CIA-Part2 topic 5 question 232 discussion

Actual exam question from IIA's IIA-CIA-Part2
Question #: 232
Topic #: 5
[All IIA-CIA-Part2 Questions]

An internal auditor is using the discovery sampling technique. She has not completed the analysis, but she already discovered that at least one item failed to comply with the required standard. Which of the following is the most appropriate response?

  • A. The auditor must test the remaining items to ensure due professional care.
  • B. The noncompliant item is an indicator that the auditor should select a different sampling methodology.
  • C. The noncompliant item is an indicator that the auditor should increase the sample size.
  • D. The auditor may draw a conclusion based on the singular noncompliant item.
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Suggested Answer: A 🗳️
by emtofid at Sept. 11, 2024, 4:28 p.m.

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Elvoo
4 days, 6 hours ago
I think A should be correct
upvoted 1 times
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emtofid
1 month, 1 week ago
Selected Answer: D
Discovery sampling is a statistical auditing technique used when the occurrence rate of a specific characteristic or attribute is extremely low. The technique is designed to test whether at least one instance of that characteristic or attribute exists in the population. The main idea behind discovery sampling is not to determine the full extent or frequency of a problem, but rather to discover if the problem exists at all.
upvoted 1 times
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