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Question 307 - IIA-CIA-Part3 discussion

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An internal auditor has requested the organizational chart in order to evaluate the control environment of an organization. Which of the following is a disadvantage of using the organizational chart?

A.
The organizational chart shows only formal relationships.
Answers
A.
The organizational chart shows only formal relationships.
B.
The organizational chart shows only the line of authority.
Answers
B.
The organizational chart shows only the line of authority.
C.
The organizational chart shows only the senior management positions.
Answers
C.
The organizational chart shows only the senior management positions.
D.
The organizational chart is irrelevant when testing the control environment.
Answers
D.
The organizational chart is irrelevant when testing the control environment.
Suggested answer: A
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asked 18/09/2024
soufiane chafik
40 questions
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