ExamTopics Logo
Mail Us[email protected]
Menu
Iia Discussions
exam questions

Exam IIA-CIA-Part1 All Questions

View all questions & answers for the IIA-CIA-Part1 exam
Go to Exam

Exam IIA-CIA-Part1 topic 6 question 286 discussion

Actual exam question from IIA's IIA-CIA-Part1
Question #: 286
Topic #: 6
[All IIA-CIA-Part1 Questions]

An organization is considering purchasing a new banking software system and has asked the internal audit activity to evaluate the system. An internal auditor assigned to perform the engagement worked at the software company two years ago and is familiar with the system’s design strengths and weaknesses. Which of the following is true regarding impairment to the auditor’s objectivity?

  • A. This situation does not necessitate any action related to the auditor’s objectivity.
  • B. The auditor should decline to perform the audit because personal conflicts of interest are likely.
  • C. The auditor must disclose to the chief audit executive that this situation may impair her objectivity.
  • D. The auditor can provide only consulting services, not assurance.
Show Suggested Answer Hide Answer
Suggested Answer: C 🗳️
by b03b9d9 at Nov. 2, 2024, 9:44 p.m.

Comments

Chosen Answer:
This is a voting comment (?). It is better to Upvote an existing comment if you don't have anything to add.
Switch to a voting comment New
Submit Cancel
b03b9d9
2 months, 2 weeks ago
Selected Answer: A
2 yıl önce çalışmış. Neden C oluyor?
upvoted 1 times
...
Community vote distribution
A (35%)
C (25%)
B (20%)
Other
Most Voted
A voting comment increases the vote count for the chosen answer by one.

Upvoting a comment with a selected answer will also increase the vote count towards that answer by one. So if you see a comment that you already agree with, you can upvote it instead of posting a new comment.

SaveCancel
exam
Someone Bought Contributor Access for:
SY0-701
London, 1 minute ago