Exam IIA-CIA-Part2 All QuestionsBrowse all questions from this exam
Question 92

Which of the following would be the most effective method to prevent installation of new equipment that does not meet environmental permit requirements, or to prevent modification of current processes in such a way that they no longer meet permit requirements?

    Correct Answer: D

    The most effective method to prevent the installation of new equipment that does not meet environmental permit requirements or to prevent modification of current processes in a way that they no longer meet permit requirements is to include the environmental compliance department in the review of proposed process changes and equipment purchases affecting permit requirements. This proactive approach ensures that any potential issues are identified and addressed before changes are implemented, thereby preventing non-compliance from occurring.

Discussion
[Removed]

Most effective method to prevent non-compliance with environmental permit requirements.

ejchoyOption: D

Internal auditors cannot require management to take actions. It is still up to the management to take the recommendations provided. Hence A and C are incorrect. Moreover, the question asked about preventive way which specifically address the action in Option D. On the other hand, Option B relates to detection.

WendyLin

I don't even get what question is ?

KonradKOption: A

How come D is preventive in any way? Answers to this question do not strictly address what the question asks.