IIA
IIA-CFSA · Question #67
Compliance testing is designed primarily to:
The correct answer is B. Determine whether policies and procedures have been followed. See the full explanation below for the reasoning.
Question
Compliance testing is designed primarily to:
Options
- AHold detection risk to an acceptable level
- BDetermine whether policies and procedures have been followed
- CDetermine that account balances exit, are accurate, and are properly classified
- DProvide evidence about monetary misstatements
How the community answered
(42 responses)- A2% (1)
- B79% (33)
- C7% (3)
- D12% (5)
Community Discussion
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