IIA Exam IIA-CGAP Topic 1 Question 4 Discussion

Actual exam question for IIA's IIA-CGAP exam

Question #: 4
Topic #: 1

Although not a generally accepted practice by most audit organizations, some may not comply with audit standards and call the final product reviews or studies. The entire following are some specific examples where standards may not be used EXCEPT:

AAn ''assignment'' may have an extremely short deadline, making it virtually impossible to comply with all appropriate audit standards.

BThe organization doesn't follow the audit standards.

CAssignments that are strictly tied to compliance with contract terms, regulations, or grant requirements.

DThe requesting body (legislature, for example) may not want standards to be applied to the assignment.

Show Suggested Answer

Suggested Answer: B

by Fannie at May 04, 2022, 04:42 PM

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