IIA Exam IIA-CIA-Part1 Topic 9 Question 29 Discussion

Actual exam question for IIA's IIA-CIA-Part1 exam

Question #: 29
Topic #: 9

Which of the following should be considered in developing a risk and control model for use in an engagement?

AThe risk and control model should be globally accepted by the profession.

BThe risk and control model should be strictly adhered to in performing the engagement.

CThe risk and control model should be tailored to the organization that will be the subject of the engagement.

DThe risk and control model should be developed individually by the auditor for use on individual audit projects within the planned engagement.

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Suggested Answer: A

by Loren at Feb 26, 2023, 08:59 AM

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11 days ago

But shouldn't the model also be globally accepted to ensure consistency and best practices?

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17 days ago

I agree with you, Jacki. Each organization is unique and requires a customized approach.

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20 days ago

I think the risk and control model should be tailored to the organization being audited.

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