IIA

IIA-CFSA · Question #38

Which of the following steps is/are NOT considered in the audit planning process?

The correct answer is C. Determine how to manage the risks. See the full explanation below for the reasoning.

Question

Which of the following steps is/are NOT considered in the audit planning process?

Options

AIdentifying what is to be audited?
BAssess risk and vulnerability
CDetermine how to manage the risks
DDevelop specific issues and Questions for the audit

How the community answered

(23 responses)

A
4% (1)
B
13% (3)
C
78% (18)
D
4% (1)

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