Exam IIA-CIA-Part2 All QuestionsBrowse all questions from this exam
Question 167

When approving the final engagement report, which of the following is most critical?

    Correct Answer: A

    When approving the final engagement report, the most critical aspect is that opinions are adequately supported. This ensures the reliability and credibility of the report, providing a solid foundation for conclusions and recommendations. Unsupported opinions can undermine the entire report, leading to potential misunderstandings or errors in decision-making by stakeholders. Therefore, having well-supported opinions is fundamental to the integrity of the audit engagement report.

Discussion
asdfghjk2020

All choices are critical but which one is the most critical in reporting.

KonradKOption: A

Why A is the only right answer and B is not? Conclusions should be reached for all objectives set for a given audit engagement.

asdfghjk2020

Most critical of the following.. If the opinions are not adequately supported, so the conclusion is not reliable.

John1237

An opinion is not a simple conclusion about an engagement objective. An opinion is a judgment that may consider more than one objective or even multiple engagements. It's about stating facts in a relevant way, so that stakeholders have answers to their expectations, without it being perceived as a slander. An opinion must be sufficiently objective and reliable in view of the reputational risk, both for the auditor and the audited entity. Thus, it's critical that they are adequately supported.