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Exam IIA-CIA-Part2 topic 4 question 16 discussion

Actual exam question from IIA's IIA-CIA-Part2
Question #: 16
Topic #: 4
[All IIA-CIA-Part2 Questions]

In performance auditing, which of the following must first be determined by the internal auditor?

  • A. Which key performance indicators are in use.
  • B. Management's objectives for the process.
  • C. Whether management controls are appropriate.
  • D. Determination that appropriate benchmarks are in place.
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Suggested Answer: B 🗳️
by nickmang at July 29, 2020, 7:32 p.m.

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nickmang
Highly Voted 2 years, 6 months ago
A performance audit is basically seeing what management's goals are and ensuring that the business area is meeting those goals. So the first step is to identify just what management's objectives are so you know what you'll be checking to ensure they meet them.
upvoted 13 times
John1237
1 year ago
May be to qualify with the concept of effectiveness audit (Operational)
upvoted 1 times
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