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Exam IIA-CIA-Part2 topic 5 question 245 discussion

Actual exam question from IIA's IIA-CIA-Part2
Question #: 245
Topic #: 5
[All IIA-CIA-Part2 Questions]

An internal auditor noted that the organization's production facility experienced a machinery outage, because routine machinery maintenance was not performed timely. Senior management asked the auditor why the maintenance was delayed, and the auditor did not have an answer. Which of the following tools or approaches should the auditor have used to help him better understand the circumstances?

  • A. A risk and control matrix
  • B. A root cause analysis
  • C. A spaghetti diagram
  • D. A process map
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Suggested Answer: A 🗳️
by emtofid at Sept. 11, 2024, 6:13 p.m.

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emtofid
11 months, 1 week ago
Selected Answer: B
Answer is B
upvoted 2 times
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