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

IIA-CIA-Part1 Exam - Question 129


An engagement manager is reviewing the results of sampling work performed by staff internal auditors. Which interim report statement should immediately give the engagement manager cause for concern about the nature and quality of the sampling procedure?

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Correct Answer: BD

Option D is incomplete, which should immediately concern the engagement manager about the nature and quality of the sampling procedure. Accurate and complete documentation is critical for transparent and effective audit processes. An incomplete statement could indicate issues with the sampling procedure or data integrity, which would require immediate attention.

Discussion

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kang1Option: B
Jan 16, 2021

Pls explain why option B is the correct answer. Option D is incomplete.

thabashOption: B
Mar 6, 2021

B is correct, i guess because the tolerable deviation rate is 5%, is equal to the expected population deviation rate is 5%

John1237
May 24, 2022

The budgeted deviation rate is fully consumed. In this case, a deviation rate of 5% or more is alarming.

ShadyBOption: B
Sep 24, 2021

The sample size is too much 1,580