Exam IIA-CIA-Part1 topic 5 question 95 discussion

Actual exam question from IIA's IIA-CIA-Part1

Question #: 95
Topic #: 5

An internal audit charter describes the mission and scope of the internal audit activity (IAA), responsibilities of the IAA, accountability of the chief audit executive, independence of the IAA, and standards followed by the IAA. Which of the following also should be included in the charter?

A. The purpose of the IAA.
B. The IAA's right to have unrestricted access to functions, records, personnel, and physical property.
C. A detailed audit plan or program for the year.
D. The job specifications and descriptions of the internal audit staff.

Show Suggested Answer

Suggested Answer: B 🗳️

by Nagu at Sept. 7, 2020, 1:14 a.m.

Comments

Submit Cancel

Daniellaabc

1 year, 6 months ago

because that A is the main purpose and the question is another purpose

upvoted 3 times

...

somara

1 year, 9 months ago

I was torn between A and B. But why is B the answer and not A? Shouldn't the Purpose, Authority, and Responsibility of IAA be defined in the charter as per Attribute Standard 1000?

upvoted 2 times

John1237

1 month, 2 weeks ago

Perhaps it is a matter of formalizing the Authority in the IAA charter.

upvoted 1 times

...

Exam IIA-CIA-Part1 All Questions

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

Exam IIA-CIA-Part1 topic 5 question 95 discussion

Comments

Daniellaabc

somara

John1237

SY0-701