IIA Exam IIA-CGAP Topic 10 Question 47 Discussion

Actual exam question for IIA's IIA-CGAP exam

Question #: 47
Topic #: 10

The following is a list of background items auditors should review to determine their impact on audit objectives please choose the correct option:

AThe purpose and goals for a specific program or the entire organization.

BOrganizational data (e.g., organizational charts, job descriptions, policy and procedure manuals, information system manuals).

CA & B only.

DNone of the above.

Show Suggested Answer

Suggested Answer: C

by Keneth at May 10, 2022, 12:08 AM

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