IIA Exam IIA-CIA-Part2 Topic 9 Question 38 Discussion

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

Question #: 38
Topic #: 9

Which of the following statements is true regarding internal control questionnaires?

AInternal control questionnaires are useful m evaluating the effectiveness of standard operating procedures

Binternal control questionnaires provide reliable documents allowing internal auditors to cover many control procedures in little time

CInternal control questionnaires can be used by internal auditors as an interview guide

DInternal control questionnaires provide direct audit evidence which may need corroboration

Show Suggested Answer

Suggested Answer: D

by Felicidad at May 08, 2022, 05:07 PM

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