IIA
IIA-CIA-PART2 · Question #17
IIA-CIA-PART2 Question #17: Real Exam Question with Answer & Explanation
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Question
Which of the following is not an outcome of control self-assessment?
Options
- AInformal, soft controls are omitted, and greater focus is placed on hard controls.
- BThe entire objectives-risks-controls infrastructure of an organization is subject to greater
- CInternal auditors become involved in and knowledgeable about the self-assessment process.
- DNonaudit employees become experienced in assessing controls and associating control processes
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