ExamGecko
Question list
Search
Search

List of questions

Search

Question 213 - IIA-CIA-Part1 discussion

Report
Export

Six months after an employee was transferred to the internal audit activity his former operating manager requested that he return to assist a project team with the evaluation of a new pricing module for the organization's online ordering system According to IIA guidance which of the following statements is true?

A.
The auditor cannot be assigned to this project, as it has been fewer than 12 months since he was transferred from that department.
Answers
A.
The auditor cannot be assigned to this project, as it has been fewer than 12 months since he was transferred from that department.
B.
Another internal auditor should be appointed to the engagement to preserve the independence of the internal audit activity
Answers
B.
Another internal auditor should be appointed to the engagement to preserve the independence of the internal audit activity
C.
The auditor cannot participate in the assignment, as providing an opinion would impair his objectivity
Answers
C.
The auditor cannot participate in the assignment, as providing an opinion would impair his objectivity
D.
The auditor may participate on the project, as the nature of the assignment is consulting
Answers
D.
The auditor may participate on the project, as the nature of the assignment is consulting
Suggested answer: D
asked 18/09/2024
Tom Bodett
39 questions
User
Your answer:
0 comments
Sorted by

Leave a comment first