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Exam IIA-CIA-Part2 topic 4 question 41 discussion

Actual exam question from IIA's IIA-CIA-Part2
Question #: 41
Topic #: 4
[All IIA-CIA-Part2 Questions]

While developing a risk based audit plan, which of the following sources of information would provide the least value to the chief audit executive?

  • A. Results from the organization's business process management program.
  • B. User acceptance testing of the organization's enterprise resource planning application.
  • C. Risk assessments conducted by the board.
  • D. Key business strategies adopted by the organization in the strategic plan.
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Suggested Answer: B 🗳️
by ekek at Oct. 27, 2020, 10:48 a.m.

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ekek
2 years, 3 months ago
y letter b?
upvoted 1 times
John1237
1 year ago
Here, the CAE is most interested in organization's objectives and risks that could threaten their achievement. Testing a computer program or system could also be considered, but would provide the least value.
upvoted 2 times
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