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Exam IIA-CIA-Part2 All Questions

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Exam IIA-CIA-Part2 topic 5 question 42 discussion

Actual exam question from IIA's IIA-CIA-Part2
Question #: 42
Topic #: 5
[All IIA-CIA-Part2 Questions]

According to IIA guidance, which of the following is true regarding the exit conference for an internal audit engagement?

  • A. A primary purpose of the exit conference is to provide for the timely communication of observations that call for immediate management action.
  • B. Both the chief audit executive and the chief executive over the activity or function reviewed must attend the exit conference to validate the findings.
  • C. The exit conference provides only anticipated results for inclusion in the final audit communication.
  • D. During the exit conference, the performance of the internal auditors who executed the engagement is reviewed.
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Suggested Answer: C 🗳️

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asdfghjk2020
4 months ago
B- not a must, a representative from each related party is ok.
upvoted 1 times
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KonradK
6 months, 1 week ago
How come C is the right answer and not B? Can someone explain that.
upvoted 1 times
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