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

Exam IIA-CIA-Part2 All Questions

View all questions & answers for the IIA-CIA-Part2 exam
Go to Exam

Exam IIA-CIA-Part2 topic 4 question 60 discussion

Actual exam question from IIA's IIA-CIA-Part2
Question #: 60
Topic #: 4
[All IIA-CIA-Part2 Questions]

According to the Standards, which of the following should be the basis for scheduling follow-up of engagement recommendations?

  • A. The follow-up manual procedures.
  • B. The internal audit charter.
  • C. The agreement made between internal auditors and management.
  • D. The risks and exposures involved.
Show Suggested Answer Hide Answer
Suggested Answer: D 🗳️
by KonradK at July 26, 2021, 1:49 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
balqis32
4 months ago
the question asked for factors (basis) in determining f/up. Significance of the reported observation or recommendation. • Degree of effort and cost needed to correct the reported condition. • Impact that may result should the corrective action fail. • Complexity of the corrective action. • Time period involved.
upvoted 1 times
...
KonradK
2 years, 6 months ago
Why not B - Internal Audit charter?
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