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IIA-CIA-PART2 · Question #40

IIA-CIA-PART2 Question #40: Real Exam Question with Answer & Explanation

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Question

The chief audit executive (CAE) of a small internal audit activity (IAA) plans to test conformance with the Standards through a quality assurance review. According to the Standards, which of the following are acceptable practice for this review? 1. Use an external service provider. 2. Conduct a self-assessment with independent validation. 3. Arrange for a review by qualified employees outside of the IAA. 4. Arrange for reciprocal peer review with another CAE.

Options

  • A1 and 2
  • B2 and 4
  • C1, 2, and 3
  • D2, 3, and 4

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