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Exam IIA-CIA-Part3 topic 2 question 407 discussion

Actual exam question from IIA's IIA-CIA-Part3
Question #: 407
Topic #: 2
[All IIA-CIA-Part3 Questions]

An internal auditor is auditing their organization’s termination process. A primary objective of this engagement is to verify that exit interviews were conducted for all terminated employees over the last two years. The auditor discovered that not all employees received exit interviews. Which of the following risks could this lead to?

  • A. The risk of employee turnover.
  • B. The risk of noncompliance with a local labor law.
  • C. The risk of incorrect severance payments.
  • D. The risk of a confidentiality breach.
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Suggested Answer: D 🗳️
by emtofid at Feb. 14, 2025, 9:19 p.m.

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emtofid
1 week, 2 days ago
Selected Answer: D
Exit interviews often cover important topics such as the return of company property, non-disclosure agreements, and other confidentiality matters. Without these interviews, there is a higher risk that departing employees might inadvertently or intentionally disclose sensitive information.
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