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Exam IIA-CIA-Part1 topic 3 question 97 discussion

Actual exam question from IIA's IIA-CIA-Part1
Question #: 97
Topic #: 3
[All IIA-CIA-Part1 Questions]

The chief audit executive is revising policies relating to independence and objectivity of the internal audit activity. Which of the following would be a part of the revised policies document?

  • A. Any auditor that received high-value gifts from an audit client must report it to their supervisor.
  • B. Any auditor that received gifts of low-value promotional items from an audit client must report it to their supervisor.
  • C. An auditor does not need to complete an annual conflict of interest form unless the auditor's independence status has changed.
  • D. An auditor may provide consulting services relating to operations for which they had previous responsibilities.
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Suggested Answer: D 🗳️

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QamraMazen
8 months, 3 weeks ago
A is also correct
upvoted 1 times
John1237
1 month, 3 weeks ago
Any auditor need not receive high-value gifts from an audit client. At the very least, the auditor can mention the offer proposal to the audit manager in order to know how to handle the relationship with the client.
upvoted 1 times
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