Exam IIA-CIA-Part2 Topic 1 Question 41 Discussion

Actual exam question for IIA's IIA-CIA-Part2 exam
Question #: 41
Topic #: 1
An organization's finance manager plans to implement a state-of-the-art management system to better manage the organization's receivables. The finance manager consulted the chief audit executive (CAE) and asked for her assistance in determining whether the organization is able to accommodate this system. How would the CAE proceed to determine the objectives of this engagement

Suggested Answer: C Vote an answer

The CAE should discuss the concerns with the finance manager and work together to agree on the engagement objectives. This collaborative approach ensures that the engagement objectives are aligned with the finance manager's needs and expectations, and it allows the CAE to provide relevant and tailored assistance regarding the new management system for managing receivables.
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IIA Standards: 2010 - Planning
IIA Practice Guide: Consulting Services

by Yvonne at Oct 05, 2026, 10:03 PM

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