IIA
IIA-CFSA · Question #52
Auditors must use professional judgment to determine the impact a risk factor may have on the use off audit resources. Risk can be controlled by various preventive measures such as:
The correct answer is D. All of these. See the full explanation below for the reasoning.
Question
Auditors must use professional judgment to determine the impact a risk factor may have on the use off audit resources. Risk can be controlled by various preventive measures such as:
Options
- AAdding personnel to a function
- BInstalling burglar alarms
- CIncreasing the frequency and level of management review implement tighter standards
- DAll of these
How the community answered
(52 responses)- A13% (7)
- B4% (2)
- C6% (3)
- D77% (40)
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