ExamTopics Logo
Mail Us[email protected]
Menu
Iia Discussions
exam questions

Exam IIA-CIA-Part2 All Questions

View all questions & answers for the IIA-CIA-Part2 exam
Go to Exam

Exam IIA-CIA-Part2 topic 2 question 11 discussion

Actual exam question from IIA's IIA-CIA-Part2
Question #: 11
Topic #: 2
[All IIA-CIA-Part2 Questions]

An auditor is performing a review of a complex process to identify opportunities to increase efficiency. What is the most practical way to document the process to identify areas of inefficiency?

  • A. Write a description of the process activities in sequential order.
  • B. Develop a PERT (program evaluation and review technique) diagram.
  • C. Flowchart the process.
  • D. Create a decision tree.
Show Suggested Answer Hide Answer
Suggested Answer: C 🗳️
by Syuraziz23 at Aug. 15, 2023, 2:23 p.m.

Comments

Chosen Answer:
This is a voting comment (?). It is better to Upvote an existing comment if you don't have anything to add.
Switch to a voting comment New
Submit Cancel
Syuraziz23
1 year ago
What is pert diagram
upvoted 1 times
...
Community vote distribution
A (35%)
C (25%)
B (20%)
Other
Most Voted
A voting comment increases the vote count for the chosen answer by one.

Upvoting a comment with a selected answer will also increase the vote count towards that answer by one. So if you see a comment that you already agree with, you can upvote it instead of posting a new comment.

SaveCancel