IIA Exam IIA-CGAP Topic 6 Question 60 Discussion

Actual exam question for IIA's IIA-CGAP exam

Question #: 60
Topic #: 6

Auditors must master a variety of techniques for gathering information. All of the techniques, which involve both manual and electronic means, are described below EXCEPT:

APlanning and controlling.

BReviewing management reports

CDirect observation --- Auditors can obtain valuable information and evidence by directly observing the customer's operations and work processes.

DInterviews --- it is important to meet with personnel involved in the processes being audited to discuss key issues.

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Suggested Answer: A

by Norah at May 24, 2023, 12:34 PM

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