IIA-CIA-Part1 Exam QuestionsBrowse all questions from this exam

IIA-CIA-Part1 — Question 83


All of the following would normally be involved in preparing for and carrying out the internal audit activity's annual plan except:

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Correct Answer: A

Establishing policies and procedures for workpapers and referencing is an administrative task that would normally be part of the internal audit's standard operating procedures, not specifically part of preparing the annual audit plan. The other options involve ongoing activities and processes that are directly linked to preparing and executing the annual audit plan: providing periodic activity reports, assessing risks in major departments, and training staff on new methodologies are all vital to the successful completion of the audit plan.

Discussion

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Magic_Fab
Oct 24, 2021

Internal cooking

AzeemIIAOption: A
Mar 20, 2021

why A?

abdullah01Option: B
Jul 16, 2024

b is better

ElvooOption: B
May 30, 2024

why not B?