IIA
IIA-CIA-PART2 · Question #366
IIA-CIA-PART2 Question #366: Real Exam Question with Answer & Explanation
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Question
During an entity-level controls assessment, internal auditors deploy an internal control questionnaire to test the controls. Which of the following is a major drawback of this testing method?
Options
- AInformation obtained by this method can be repudiated.
- BInformation obtained by this method is difficult to quantify.
- CIt is an inefficient method of gathering evidence.
- DLimited information can be gathered with this method.
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