IIA
IIA-CIA-PART2 · Question #189
IIA-CIA-PART2 Question #189: Real Exam Question with Answer & Explanation
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Question
Which of the following is a disadvantage of using flowcharts during a risk assessment?
Options
- APeople cannot quickly understand the processes via flowcharts
- BFlowcharts are not applicable for evaluating the design of controls
- CSome serious risks that are not part of the linear process can be missed
- DFlowcharts do not enable auditors to identify missing controls
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