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Exam IIA-CIA-Part1 topic 6 question 431 discussion

Actual exam question from IIA's IIA-CIA-Part1
Question #: 431
Topic #: 6
[All IIA-CIA-Part1 Questions]

Which of the following would require a disclosure of nonconformance with the Standards and The IIA's Code of Ethics in the communication of an engagement's results?

  • A. During an audit of the marketing department, management distributed coffee mugs to employees in the area, and the engagement supervisor accepted one as a souvenir.
  • B. While conducting a compensation and benefits audit, the auditor exchanged salary data with peers in similar organizations.
  • C. An inexperienced internal auditor did most of the fieldwork during a technical IT audit; however, he was closely supervised by a more experienced IT audit manager.
  • D. A member of the audit team conducted fieldwork in an area of the organization for which he was previously responsible for just over a year ago.
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Suggested Answer: D 🗳️

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83b5204
3 months, 2 weeks ago
I think answer is B. Because it damaged confidentiality from IIA Code of Ethics.
upvoted 2 times
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