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IIA

IIA-CFSA · Question #41

The main purposes of the audit survey are to assist with following goals and tasks EXCEPT:

The correct answer is C. Documenting key control activities. See the full explanation below for the reasoning.

Question

The main purposes of the audit survey are to assist with following goals and tasks EXCEPT:

Options

  • ADevelop preliminary estimates of time and resource requirements
  • BDetermine whether further auditing is necessary
  • CDocumenting key control activities
  • DIdentify potential critical control points, control deficiencies or excessive controls

How the community answered

(37 responses)
  • A
    3% (1)
  • B
    5% (2)
  • C
    78% (29)
  • D
    14% (5)

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