IIA
IIA-CIA-PART2 · Question #369
IIA-CIA-PART2 Question #369: Real Exam Question with Answer & Explanation
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Question
Which of the following is the primary weakness of internal control questionnaires (ICQs)?
Options
- AICQs do not allow for open-ended questions.
- BICQs do not allow for evaluating multiple locations.
- CICQs require significant auditor follow-up, as different managers may give different responses.
- DICQ respondents have incentives to answer that there are internal controls in place.
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