IIA
IIA-CIA-PART2 · Question #329
IIA-CIA-PART2 Question #329: Real Exam Question with Answer & Explanation
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Question
In order to obtain background information on an assigned audit of data center operations an internal auditor administers control questionnaires to select individuals who have primary responsibilities within the process. Which of the following is a drawback of this approach?
Options
- AIt will be difficult to quantify the information obtained through this approach
- BThis approach does not help the auditor learn about the existence of controls
- CIt takes the auditor a long time to assess the relevant controls using this approach
- DInformation on control functionality is limited
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