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Question 129 - IIA-CIA-Part2 discussion

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An internal auditor receives a document displaying all the steps of a process and the path taken as transactions flow between each step of the process How is the internal auditor most likely to use This document during the engagement?

A.
To perform an assessment of the adequacy of process controls.
Answers
A.
To perform an assessment of the adequacy of process controls.
B.
To perform an assessment of the effectiveness of process controls
Answers
B.
To perform an assessment of the effectiveness of process controls
C.
To perform a detailed assessment of process risks
Answers
C.
To perform a detailed assessment of process risks
D.
To perform an assessment of the sufficiency of residual process risks.
Answers
D.
To perform an assessment of the sufficiency of residual process risks.
Suggested answer: B
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asked 18/09/2024
Kamil Stonjek
36 questions
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