IIA-CIA-PART2 · Question #339
Which informal ion- gathering method would be most efficient for an internal auditor to determine whether specified control procedures are in place?
The correct answer is D. Internal control questionnaires. Internal control questionnaires are an efficient information-gathering method for an internal auditor to determine whether specified control procedures are in place. These questionnaires are designed to capture detailed information about controls through structured questions…
Question
Which informal ion- gathering method would be most efficient for an internal auditor to determine whether specified control procedures are in place?
Options
- AInterviews
- BObservations
- CReperformance
- DInternal control questionnaires
How the community answered
(66 responses)- A8% (5)
- B2% (1)
- C5% (3)
- D86% (57)
Explanation
Internal control questionnaires are an efficient information-gathering method for an internal auditor to determine whether specified control procedures are in place. These questionnaires are designed to capture detailed information about controls through structured questions, enabling auditors to quickly identify the existence and nature of controls. This method is systematic and allows for comprehensive coverage of various control aspects, making it efficient for initial
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