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Exam IIA-CIA-Part2 topic 5 question 519 discussion

Actual exam question from IIA's IIA-CIA-Part2
Question #: 519
Topic #: 5
[All IIA-CIA-Part2 Questions]

Which of the following statements is true regarding an internal audit team's decision to deploy an internal control questionnaire for the engagement?

  • A. The information that can be obtained using this approach is limited.
  • B. There are complexities with quantifying the information obtained using this approach.
  • C. With this approach, respondents are likely to freely acknowledge inadequacies in the existing internal controls.
  • D. This approach yields reliable results, therefore there would be no need to corroborate information obtained using this approach.
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Suggested Answer: A 🗳️
by b863e9a at June 9, 2024, 6:38 a.m.

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emtofid
10 months, 1 week ago
Selected Answer: A
Internal control questionnaires can provide valuable insights into the presence and design of controls, but the information obtained is often limited to the perspectives and honesty of the respondents.
upvoted 4 times
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b863e9a
1 year, 1 month ago
Why not A?
upvoted 2 times
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C (25%)
B (20%)
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