IIA Exam CPEA Topic 1 Question 15 Discussion

Actual exam question for IIA's CPEA exam

Question #: 15
Topic #: 1

Which one of the following is FALSE about Internal Control Evaluation Checklists (ICEC)?

AICEC is developed to overcome the shortcomings of Internal Control Questionnaire

BThe rules of constructing ICEC is different than construction of Internal Control Questionnaire

CIt is designed to determine, whether desirable internal controls are present

DIt is normally employed where system's information has already been recorded

Show Suggested Answer

Suggested Answer: D

by Andra at May 04, 2022, 08:55 PM

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