IIA
IIA-CIA-PART2 · Question #152
IIA-CIA-PART2 Question #152: Real Exam Question with Answer & Explanation
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Question
Prior to performing testing an internal auditor has determined that a primary process control failed due to design weakness. Which of the following actions should the auditor perform next?
Options
- ADetermine whether there are any compensating controls in place to reduce the nsk to an
- BTest the control anyway to determine the likelihood that the control was not performed property,
- CConclude that the process control environment is weak, issue a finding on this conclusion and
- DConfer with a second internal auditor to determine whether the control failure is legitimate issue a
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