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IIA-CIA-PART2 · Question #218

IIA-CIA-PART2 Question #218: Real Exam Question with Answer & Explanation

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Question

During the planning phase of an assurance engagement, an internal auditor seeks to gam an understanding of now when the area under review is accomplishing its objectives When of the Following information-gathering techniques is the auditor most likely to use?

Options

  • AA review of the key performance indicators of me area under review.
  • BA walkthrough of the key processes of the area under review.
  • CAn interview with the manager regarding the area's business plan.
  • DA review of previous audit and follow- up results of the area under review

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