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Exam IIA-CIA-Part2 topic 5 question 97 discussion

Actual exam question from IIA's IIA-CIA-Part2
Question #: 97
Topic #: 5
[All IIA-CIA-Part2 Questions]

An internal auditor is conducting a financial audit. Which of the following audit procedures is most appropriate when existing internal controls are weak?

  • A. Analytical procedures.
  • B. Detail testing.
  • C. Test of design.
  • D. Test of control.
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Suggested Answer: B 🗳️
by Vietnguyenhoang01 at Jan. 21, 2021, 4:43 a.m.

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Tico
Highly Voted 1 year ago
Because existing controls are weak, IA cannot rely on those controlls and should perform detail testing to evaluate accuracy of financial reports.
upvoted 5 times
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Vietnguyenhoang01
Most Recent 1 year, 1 month ago
Why not C or D?
upvoted 1 times
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B (20%)
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