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Exam IIA-CIA-Part2 topic 5 question 196 discussion

Actual exam question from IIA's IIA-CIA-Part2
Question #: 196
Topic #: 5
[All IIA-CIA-Part2 Questions]

Which of the following should be the focus of the effect section of the preliminary observations document?

  • A. Residual risk.
  • B. Inherent risk.
  • C. Compensating controls.
  • D. Control activities.
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Suggested Answer: A 🗳️

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emtofid
8 months, 1 week ago
Selected Answer: A
The effect section of the preliminary observations document should focus on residual risk. This is the risk that remains after controls have been applied. It helps in understanding the impact of the identified issues and the remaining risk level that needs to be addressed.
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