IIA-CIA-PART2 · Question #277
Internal control questionnaires are used to achieve which of the following objectives?
The correct answer is D. To determine whether specified contra procedures are in place. Internal control questionnaires are used to determine whether specific control procedures are in place within an organization. They help auditors identify the existence and implementation of controls designed to mitigate risks. These questionnaires can provide a preliminary…
Question
Internal control questionnaires are used to achieve which of the following objectives?
Options
- ATo ascertain the operating effectiveness of a procedure
- BTo verify the accuracy of Information in a report
- CTo assess the controls mitigating major risks
- DTo determine whether specified contra procedures are in place
How the community answered
(63 responses)- A2% (1)
- B2% (1)
- C3% (2)
- D94% (59)
Explanation
Internal control questionnaires are used to determine whether specific control procedures are in place within an organization. They help auditors identify the existence and implementation of controls designed to mitigate risks. These questionnaires can provide a preliminary understanding of the control environment and identify areas that may require further detailed
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