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Exam IIA-CIA-Part2 topic 2 question 88 discussion

Actual exam question from IIA's IIA-CIA-Part2
Question #: 88
Topic #: 2
[All IIA-CIA-Part2 Questions]

Which of the following is the first step in the process where auditors and clients work together to evaluate the clients' system of internal control?

  • A. Assess risks.
  • B. Develop questionnaires.
  • C. Identify and assess controls.
  • D. Identify objectives.
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Suggested Answer: D 🗳️
by Tico at Feb. 11, 2021, 4:27 a.m.

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balqis32
10 months, 3 weeks ago
'auditors and clients work together' - I assume this as an consulting. so the first thing in consulting is to identify objectives.
upvoted 1 times
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Tico
3 years, 6 months ago
I think A. Assessing risks comes first. Why D?
upvoted 1 times
John1237
2 years, 6 months ago
The objectives are already in place and need to be identified. It is not about the objectives that are formulated for an engagement during the planning phase.
upvoted 1 times
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theJMG
3 years, 4 months ago
IA should understand what the client wants to achieve before they can identify what is the potential risk of achieving those objectives.
upvoted 6 times
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