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Exam IIA-CIA-Part1 All Questions

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Exam IIA-CIA-Part1 topic 5 question 64 discussion

Actual exam question from IIA's IIA-CIA-Part1
Question #: 64
Topic #: 5
[All IIA-CIA-Part1 Questions]

Which of the following audit techniques is used to evaluate control design while also embodying auditing's analytical process?

  • A. A risk and control matrix.
  • B. A flowchart.
  • C. A walk-through.
  • D. A process narrative.
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Suggested Answer: A 🗳️

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yeyc7
11 months, 1 week ago
should be C no?
upvoted 1 times
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