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Question 325 - IIA-CIA-Part1 discussion

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Which of the following is the best reason why the engagement supervisor should take care in explaining to local management the criteria that will be used to measure the effectiveness of the control environment?

A.
The assessment will cover soft controls and company values.
Answers
A.
The assessment will cover soft controls and company values.
B.
The assessment will focus on the policy for a particular process.
Answers
B.
The assessment will focus on the policy for a particular process.
C.
The assessment will lack a defined scope
Answers
C.
The assessment will lack a defined scope
D.
The assessment will probably uncover fraud risks.
Answers
D.
The assessment will probably uncover fraud risks.
Suggested answer: A
asked 18/09/2024
Budi Gunawan
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