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Exam IIA-CIA-Part1 All Questions
Exam IIA-CIA-Part1 All Questions

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IIA CIA IIA-CIA-Part1 Question # 30 Topic 6 Discussion

IIA-CIA-Part1 Exam Topic 6 Question 30 Discussion:
Question #: 30
Topic #: 6

Under which of the following circumstances should the final audit report include a disclosure of nonconformance with the Standards?


A.

An external quality assessment of the internal audit activity is performed only once every five years.


B.

The internal auditor provided negative assurance, because he found no evidence of misconduct.


C.

The annual internal audit plan includes some consulting engagements that are based on opportunities rather than risks to the organization.


D.

A new internal auditor moved into the internal audit activity from the payroll department and was immediately assigned to the payroll audit.


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