IIA
IIA-CIA-PART1 · Question #216
IIA-CIA-PART1 Question #216: Real Exam Question with Answer & Explanation
Sign in or unlock IIA-CIA-PART1 to reveal the answer and full explanation for question #216. The question stem and answer options stay visible for context.
Question
Which of the following is true regarding the auditing of soft controls?
Options
- ASoft controls should not be audited due to subjectivity issues.
- BThere are no effective tools to use for audits of soft controls.
- CTraditional testing is less suitable for soft controls assessment.
- DManagement input is the best source for assessment of soft controls.
Unlock IIA-CIA-PART1 to see the answer
You've previewed enough free IIA-CIA-PART1 questions. Unlock IIA-CIA-PART1 for full answers, explanations, the timed quiz mode, progress tracking, and the master PDF. Question stem and options stay visible so you can still see what's on the exam.