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Question 235 - IIA-CIA-Part1 discussion

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Which of the following statements is true regarding control activities'?

A.
Control activities are defined by management through risk mitigation strategies
Answers
A.
Control activities are defined by management through risk mitigation strategies
B.
Control activities should be defined for all business processes
Answers
B.
Control activities should be defined for all business processes
C.
If two organizations have identical objectives and structures their control activities would be the same
Answers
C.
If two organizations have identical objectives and structures their control activities would be the same
D.
Organizations that are less regulated generally have more complex control activities than highly regulated organizations
Answers
D.
Organizations that are less regulated generally have more complex control activities than highly regulated organizations
Suggested answer: B
asked 18/09/2024
Steve Nihan
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