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IIA Exam CPEA Topic 1 Question 84 Discussion

Actual exam question for IIA's CPEA exam
Question #: 84
Topic #: 1
[All CPEA Questions]

Which one of the following is NOT a factor included in the control environment of an entity?

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Suggested Answer: D

by Darrel at Aug 28, 2024, 05:02 AM

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4 months ago
I'm going with B) Risk assessment. Who wants to assess risk when you can just ignore it and hope for the best? That's the real secret to a great control environment!
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Douglass
3 months ago
B) Risk assessment may not be as fun, but it's essential for identifying and managing potential risks.
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Rosamond
3 months ago
D) Organization structure plays a key role in establishing a strong control environment.
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Margurite
3 months ago
C) Commitment to competence is crucial for ensuring effective controls within an entity.
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Major
4 months ago
A) Integrity and ethical values are definitely important in the control environment.
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Curtis
4 months ago
I agree with Kerry, I think the answer is D) Organization structure.
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Kerry
4 months ago
But risk assessment is a key factor in control environment.
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Xochitl
4 months ago
No, I believe it's D) Organization structure.
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Kerry
4 months ago
I think the answer is B) Risk assessment.
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Lynelle
5 months ago
Hmm, I'm not sure. I'd say D) Organization structure is the odd one out here. The rest seem like they're all part of the control environment.
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Boris
5 months ago
I think the answer is B) Risk assessment. That's not part of the control environment, it's a separate component of internal control.
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Brynn
4 months ago
Yes, it is a separate component of internal control.
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Dalene
4 months ago
I agree, B) Risk assessment is not part of the control environment.
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Gearldine
4 months ago
D) Organization structure
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Kerrie
4 months ago
C) Commitment to competence
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Wenona
4 months ago
B) Risk assessment
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Rebbecca
4 months ago
A) Integrity and ethical values
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