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IIA Exam IIA-CIA-Part1 Topic 4 Question 51 Discussion

Actual exam question for IIA's IIA-CIA-Part1 exam
Question #: 51
Topic #: 4
[All IIA-CIA-Part1 Questions]

Which of the following is true regarding the auditing of soft controls?

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Suggested Answer: C

by Howard at May 23, 2024, 05:44 PM

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Dorthy
7 months ago
Soft controls? More like 'soft target' for auditors! Option A is the only way to avoid a total headache.
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Coral
7 months ago
Auditing soft controls? Sounds like a job for a mind reader! Option B all the way, my friend.
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Leatha
6 months ago
I see your point, but I still think option B is the most effective choice.
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Reena
6 months ago
I think management input is the best source for assessment of soft controls.
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Melissia
6 months ago
I disagree, traditional testing is actually less suitable for soft controls assessment.
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Natalie
6 months ago
I see your point, but I still think option B is the most practical. Soft controls can be tricky to audit.
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Lawrence
7 months ago
I think management input can be biased, so I wouldn't rely solely on that. Option C seems like the most logical choice.
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Heidy
7 months ago
I disagree, traditional testing may not be the best but it's still useful. I would go with option C.
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Tyisha
8 months ago
This is a tough one, but I reckon option C is the most reasonable. Gotta think outside the box for those soft controls, you know?
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Iola
7 months ago
Yeah, management input can provide valuable insights into the effectiveness of soft controls.
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Cornell
7 months ago
I agree, traditional testing may not capture the nuances of soft controls.
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Bong
7 months ago
Yeah, management input can provide valuable insights into the effectiveness of soft controls.
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Ryann
7 months ago
I agree, traditional testing may not capture the nuances of soft controls.
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Erick
8 months ago
Nah, I don't buy it. Soft controls are way too subjective to audit properly. Option A is the only sensible choice here.
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Kerry
8 months ago
Hmm, I'm not sure about that. Don't we need some input from management to really assess the soft controls? Option D might be the way to go.
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Domingo
7 months ago
Traditional testing may not be as effective for soft controls.
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Troy
7 months ago
I agree, management input is crucial for assessing soft controls.
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Aimee
8 months ago
I think option C is the way to go here. Traditional testing just doesn't cut it when it comes to soft controls.
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Clarinda
7 months ago
Management input can offer a unique perspective on soft controls.
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Arlette
7 months ago
Soft controls play a crucial role in overall audit assessments.
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Serita
7 months ago
Traditional testing may not capture the nuances of soft controls effectively.
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Hailey
7 months ago
I think relying on management input is a good approach for auditing soft controls.
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Benedict
7 months ago
Definitely, management input would be more reliable for assessing soft controls.
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Kirk
8 months ago
I agree, traditional testing is not the best for soft controls assessment.
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Sherly
8 months ago
Soft controls are important to audit, despite their subjective nature.
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Novella
8 months ago
Management input can provide valuable insight into soft controls.
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Buddy
8 months ago
I agree, traditional testing is not the best for soft controls.
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