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Exam IIA-CIA-Part2 topic 4 question 45 discussion

Actual exam question from IIA's IIA-CIA-Part2
Question #: 45
Topic #: 4
[All IIA-CIA-Part2 Questions]

During the planning phase of an audit of the treasury function, an internal auditor conducted a risk assessment of the function in order to:

  • A. Report any high-risk exposures of the treasury function to management and the board.
  • B. Determine whether appropriate resources are present to carry out the treasury function.
  • C. Comply with the internal audit charter and applicable regulatory requirements.
  • D. Identify areas of the treasury function that should be considered for potential engagement objectives.
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Suggested Answer: D 🗳️
by Amer105 at Sept. 30, 2021, 7:58 a.m.

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Amer105
4 months ago
During the planning phase ------> linked to objective
upvoted 2 times
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