IIA-CIA-PART2 · Question #209
According to the IIA guidance, which of the following foes the engagement work test in a review in a review of an organization al process?
The correct answer is C. Process controls. According to the IIA guidance, when reviewing an organizational process, the engagement work test typically focuses on process controls. This involves evaluating the design and effectiveness of controls in place to mitigate identified risks and ensure the achievement of process…
Question
According to the IIA guidance, which of the following foes the engagement work test in a review in a review of an organization al process?
Options
- AProcess objectives
- BProcess risks
- CProcess controls
- DProcess scope
How the community answered
(17 responses)- A6% (1)
- C94% (16)
Explanation
According to the IIA guidance, when reviewing an organizational process, the engagement work test typically focuses on process controls. This involves evaluating the design and effectiveness of controls in place to mitigate identified risks and ensure the achievement of process objectives. Assessing process controls helps auditors determine if the controls are operating as intended and are sufficient to manage the associated risks.
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