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Question 26 - IIA-CIA-Part1 discussion

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Which of the following statements best illustrates why internal auditors assess soft controls?

A.
Assessing soft controls are an effective method of assessing risk related to personnel.
Answers
A.
Assessing soft controls are an effective method of assessing risk related to personnel.
B.
Assessing soft controls, as opposed to hard controls, makes it easier to evaluate operating effectiveness.
Answers
B.
Assessing soft controls, as opposed to hard controls, makes it easier to evaluate operating effectiveness.
C.
Assessing soft controls can help internal auditors in undertaking root-cause analysis.
Answers
C.
Assessing soft controls can help internal auditors in undertaking root-cause analysis.
D.
Assessing soft controls provides more objective information than assessing hard controls.
Answers
D.
Assessing soft controls provides more objective information than assessing hard controls.
Suggested answer: A
asked 18/09/2024
Ronald Stover
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