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How should an internal auditor approach preparing a detailed risk assessment during engagement planning?
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Question 440 - IIA-CIA-Part2 discussion

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Internal auditors map a process by documenting the steps in the process, which provides a framework for understanding. Which of the following is a reason to use narrative memoranda?

A.
To create a detailed risk assessment.
Answers
A.
To create a detailed risk assessment.
B.
To identify individuals who perform key roles.
Answers
B.
To identify individuals who perform key roles.
C.
To explain a simple process.
Answers
C.
To explain a simple process.
D.
To document which outputs support other activities.
Answers
D.
To document which outputs support other activities.
Suggested answer: C
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asked 18/09/2024
Frank Acosta
38 questions
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