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Exam IIA-CIA-Part2 All Questions

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Exam IIA-CIA-Part2 topic 4 question 92 discussion

Actual exam question from IIA's IIA-CIA-Part2
Question #: 92
Topic #: 4
[All IIA-CIA-Part2 Questions]

The chief audit executive of a large publicly held bank is using a risk based approach to update the annual audit plan. Which of the following sources of information will have the least impact on the plan?

  • A. The 12 month forecast of commercial property values.
  • B. Recent changes to the bank's strategic plan.
  • C. Regulatory changes impacting capitalization for all publicly traded banks.
  • D. Continuous changes in the prime lending rate set by the country's central bank.
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Suggested Answer: D 🗳️

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emtofid
2 months ago
Selected Answer: A
i think its A, While a forecast of commercial property values may be of interest, it typically has a lower direct impact on a bank's annual audit plan than other factors, especially if the bank is not heavily involved in commercial real estate.
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KonradK
3 years, 5 months ago
Why D is the right answer?! we are talking about the current audit plan so I would say A is there obvious choice here. Please explain this one. Thanks
upvoted 4 times
asdfghjk2020
3 years, 3 months ago
The point here is updating the current audit plan with emerging issues depending on the risk, so the least impact is from continuous changes (D).
upvoted 1 times
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John1237
2 years, 10 months ago
It is about updating the plan, but information D is not static.
upvoted 1 times
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