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IIA Exam IIA-CIA-Part1 Topic 5 Question 54 Discussion

Actual exam question for IIA's IIA-CIA-Part1 exam
Question #: 54
Topic #: 5
[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 Vi at Jun 28, 2024, 09:57 AM

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Judy
3 months ago
C is the way to go. These 'soft' controls are anything but easy to pin down. Need a different approach for sure.
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Malissa
3 months ago
Ha! Soft controls, more like soft-headed nonsense. A) all the way, let's stick to the hard facts.
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Chauncey
3 months ago
D) Management input is the best source for assessment of soft controls.
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France
3 months ago
C) Traditional testing is less suitable for soft controls assessment.
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Gwenn
3 months ago
A) Soft controls should not be audited due to subjectivity issues.
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Fletcher
4 months ago
I'd have to go with option D. Who better to assess soft controls than the management who sets the tone at the top?
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Vilma
4 months ago
C is definitely the correct answer. Traditional testing methods just don't cut it when it comes to the squishy world of soft controls.
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Bette
3 months ago
Management input is definitely crucial for assessing soft controls.
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Shaun
3 months ago
I agree, traditional testing methods are not as effective for soft controls.
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Antione
4 months ago
I believe a combination of traditional testing and management input is key for auditing soft controls.
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Vallie
4 months ago
But D) Management input is also important for assessing soft controls.
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Jess
4 months ago
I agree with Candida, soft controls are more about behaviors and culture.
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Candida
4 months ago
I think C) Traditional testing is less suitable for soft controls assessment.
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