IIA
IIA-CIA-PART2 · Question #117
IIA-CIA-PART2 Question #117: Real Exam Question with Answer & Explanation
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Question
An internal auditor receives a document displaying all the steps of a process and the path taken as transactions flow between each step of the process How is the internal auditor most likely to use This document during the engagement?
Options
- ATo perform an assessment of the adequacy of process controls.
- BTo perform an assessment of the effectiveness of process controls
- CTo perform a detailed assessment of process risks
- DTo perform an assessment of the sufficiency of residual process risks.
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