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Exam IIA-CIA-Part1 All Questions

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Exam IIA-CIA-Part1 topic 1 question 16 discussion

Actual exam question from IIA's IIA-CIA-Part1
Question #: 16
Topic #: 1
[All IIA-CIA-Part1 Questions]

In developing an appropriate work program for an audit engagement, the most important factor for an audit supervisor to consider is the:

  • A. Availability of records and data.
  • B. Potential impact of risks.
  • C. Audit personnel's knowledge and experience.
  • D. Time required to complete the engagement.
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Suggested Answer: B 🗳️
by Lemuel at Aug. 12, 2020, 8:32 a.m.

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MohamedAH1968
8 months ago
Personal Knowledge in the stage before developing work program , So C Incorrect
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Lemuel
8 months, 3 weeks ago
Why is this not "C"? If there's insufficient knowledge in the team, external support may be required which would impact the programme of work.
upvoted 1 times
Mikoyan
3 months ago
Audit program is about how the audit will be conducted; if the auditors' don't have experience or expertise, then the IA function as a whole, needs to have the competency (i.e. they need to incorporate auditor with the required skills - could be through outsourcing for the engagement too)
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