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Exam IIA-CIA-Part2 topic 5 question 247 discussion

Actual exam question from IIA's IIA-CIA-Part2
Question #: 247
Topic #: 5
[All IIA-CIA-Part2 Questions]

An internal auditor tested an application control designed to prevent sales tax from being charged to government agencies. The test revealed that three out of 52 invoices to government agencies included sales tax. Which of the following is an accurate description of the application control?

  • A. Effective and aligned.
  • B. Efficient and effective.
  • C. Efficient but not aligned.
  • D. Efficient but not effective.
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Suggested Answer: B 🗳️
by emtofid at Sept. 11, 2024, 6:22 p.m.

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emtofid
10 months, 3 weeks ago
Selected Answer: D
An effective control would ensure that no sales tax is charged to government agencies at all.
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