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IIA Exam IIA-CGAP Topic 7 Question 90 Discussion

Actual exam question for IIA's IIA-CGAP exam
Question #: 90
Topic #: 7
[All IIA-CGAP Questions]

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:

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Suggested Answer: A

by Detra at Sep 15, 2024, 09:36 AM

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Denise
1 months ago
Interviews are key! You can't just sit back and watch, you gotta talk to the people in the trenches. They're the ones who know where the skeletons are buried.
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Colene
9 days ago
B: Definitely, talking to the people involved can reveal a lot of important details.
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Arlette
29 days ago
A: I agree, interviews are crucial for getting insider information.
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Fabiola
1 months ago
I'm not sure, but I think B) Reviewing management reports could also be a valid answer.
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Lindsey
1 months ago
Direct observation is the way to go! Gotta see the process in action to really understand what's going on. Plus, it's the closest thing we have to being a fly on the wall.
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Lynna
21 days ago
C: Absolutely, it's like getting a behind-the-scenes look at the whole operation. It's crucial for a thorough audit.
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Reuben
22 days ago
B: I agree, nothing beats seeing it in action. It helps us spot any discrepancies or inefficiencies.
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Edgar
28 days ago
A: Direct observation is definitely key. It gives us a firsthand look at how things are really done.
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Cherilyn
2 months ago
I agree with Chantell, planning and controlling seems like a technique that auditors must master.
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Dannie
2 months ago
Reviewing management reports? Isn't that the whole point of the audit? How else are we supposed to find the juicy details?
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Tran
29 days ago
D: Interviews --- it is important to meet with personnel involved in the processes being audited to discuss key issues.
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Martina
1 months ago
C: Direct observation --- Auditors can obtain valuable information and evidence by directly observing the customer's operations and work processes.
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Noelia
1 months ago
B: Reviewing management reports
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Odelia
2 months ago
A: Planning and controlling.
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Chantell
2 months ago
I think the answer is A) Planning and controlling.
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Valentin
2 months ago
Planning and controlling? That's a new one! Auditors should be observing and interviewing, not planning the operations.
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Johnna
1 months ago
Reviewing management reports can also provide valuable information for auditors.
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Murray
2 months ago
Auditors must focus on direct observation and interviews, not just planning and controlling.
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