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IIA Exam IIA-CCSA Topic 2 Question 91 Discussion

Actual exam question for IIA's IIA-CCSA exam
Question #: 91
Topic #: 2
[All IIA-CCSA Questions]

Based on the results of risk assessment, which should evaluate the adequacy effectiveness of controls encompassing the organization's operations and information system?

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Suggested Answer: B

by Vivan at Sep 15, 2024, 05:08 AM

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Janet
25 days ago
I'm just glad the exam doesn't ask about the risk of my grandma's baking mishaps. That's a whole different kind of control assessment!
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Roslyn
26 days ago
Hmm, this is a tough one. I'm torn between B) Internal audit activity and D) System's internal effectiveness. I guess I'll have to go with my gut and choose B).
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Carlton
2 days ago
It's important to trust your gut when making decisions like this.
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Linn
2 days ago
I agree, internal audit activity is crucial for evaluating controls.
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Launa
13 days ago
I think B) Internal audit activity is the way to go.
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Tamra
1 months ago
I'm going with A) External audit activity. An independent external audit is the best way to ensure the adequacy and effectiveness of the organization's controls.
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Alecia
1 months ago
D) System's internal effectiveness seems like the right answer to me. The risk assessment should focus on the effectiveness of the organization's information systems, not just the overall control environment.
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Merri
7 days ago
B) Internal audit activity
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Lenna
8 days ago
D) System's internal effectiveness seems like the right answer to me.
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Leatha
10 days ago
D) System's internal effectiveness
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Desirae
17 days ago
C) Organizational adequate control
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Casie
19 days ago
B) Internal audit activity
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Fidelia
20 days ago
A) External audit activity
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Minna
1 months ago
I think the answer is B) Internal audit activity. The risk assessment should evaluate the effectiveness of the organization's internal controls, and that's what an internal audit would do.
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Goldie
5 days ago
I think we should consider both B) Internal audit activity and C) Organizational adequate control in our assessment.
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Felix
17 days ago
I see your point, but I still believe B) Internal audit activity is the most appropriate choice.
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Sylvia
20 days ago
Organizational adequate control is important, but internal audit activity specifically focuses on evaluating controls.
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Hoa
26 days ago
I think it could also be C) Organizational adequate control, as that encompasses the overall control environment.
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Christiane
28 days ago
External audit activity may not provide the detailed insight needed for internal controls assessment.
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Yuriko
30 days ago
I agree, the internal audit activity is essential for evaluating the effectiveness of controls.
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Stephaine
1 months ago
I agree, internal audit activity is essential for evaluating the effectiveness of controls.
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Kanisha
1 months ago
I believe it could also be C) Organizational adequate control, as that is important for overall effectiveness.
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Emogene
1 months ago
I agree with Basilia. Internal audit activity is crucial for evaluating controls.
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Basilia
2 months ago
I think the answer is B) Internal audit activity.
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