ExamTopics Logo
Mail Us[email protected]
Menu
Iia Discussions
exam questions

Exam IIA-CIA-Part2 All Questions

View all questions & answers for the IIA-CIA-Part2 exam
Go to Exam

Exam IIA-CIA-Part2 topic 5 question 326 discussion

Actual exam question from IIA's IIA-CIA-Part2
Question #: 326
Topic #: 5
[All IIA-CIA-Part2 Questions]

Which of the following statements is generally true regarding audit engagement planning?

  • A. The best source for detailed process information is senior management.
  • B. Audit objectives should be general and do not change.
  • C. Computer-assisted audit techniques are typically not useful during engagement planning.
  • D. Internal auditors should prepare a detailed audit program for testing controls.
Show Suggested Answer Hide Answer
Suggested Answer: D 🗳️
by emtofid at Sept. 16, 2024, 7:24 p.m.

Comments

Chosen Answer:
This is a voting comment (?). It is better to Upvote an existing comment if you don't have anything to add.
Switch to a voting comment New
Submit Cancel
cab67f2
1 month, 2 weeks ago
Selected Answer: D
D is right A. "The best source for detailed process information is senior management": ❌ Not generally true. Operational-level personnel typically have more detailed knowledge of day-to-day processes than senior management. Auditors often interview process owners or department leads for detailed insights.
upvoted 1 times
...
emtofid
9 months ago
Selected Answer: D
Should be D
upvoted 2 times
...
Community vote distribution
A (35%)
C (25%)
B (20%)
Other
Most Voted
A voting comment increases the vote count for the chosen answer by one.

Upvoting a comment with a selected answer will also increase the vote count towards that answer by one. So if you see a comment that you already agree with, you can upvote it instead of posting a new comment.

SaveCancel