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How should an internal auditor approach preparing a detailed risk assessment during engagement planning?
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Question 369 - IIA-CIA-Part2 discussion

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During an entity-level controls assessment, internal auditors deploy an internal control questionnaire to test the controls. Which of the following is a major drawback of this testing method?

A.
Information obtained by this method can be repudiated.
Answers
A.
Information obtained by this method can be repudiated.
B.
Information obtained by this method is difficult to quantify.
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B.
Information obtained by this method is difficult to quantify.
C.
It is an inefficient method of gathering evidence.
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C.
It is an inefficient method of gathering evidence.
D.
Limited information can be gathered with this method.
Answers
D.
Limited information can be gathered with this method.
Suggested answer: A
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asked 18/09/2024
Mohamed Khazem
25 questions
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