IIA Exam IIA-CIA-Part2 Topic 2 Question 34 Discussion

Actual exam question for IIA's IIA-CIA-Part2 exam

Question #: 34
Topic #: 2

Which of the following is a disadvantage of using flowcharts during a risk assessment?

APeople cannot quickly understand the processes via flowcharts

BFlowcharts are not applicable for evaluating the design of controls

CSome serious risks that are not part of the linear process can be missed

DFlowcharts do not enable auditors to identify missing controls

Show Suggested Answer

Suggested Answer: C

by Matthew at May 04, 2022, 09:38 PM

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