IIA
IIA-CIA-PART2 · Question #407
Which of the following is the next step in understanding a business process once an internal auditor has identified the process?
The correct answer is D. Determine process goals. Understanding a business process involves several steps, with determining the process goals being the next logical step after identifying the process. The goals provide context for why the process exists and what it aims to achieve.
Planning the Engagement
Question
Which of the following is the next step in understanding a business process once an internal auditor has identified the process?
Options
- ADetermine process outputs.
- BDetermine process inputs.
- CDetermine process activities.
- DDetermine process goals.
How the community answered
(15 responses)- A7% (1)
- D93% (14)
Explanation
Understanding a business process involves several steps, with determining the process goals being the next logical step after identifying the process. The goals provide context for why the process exists and what it aims to achieve.
Topics
#business process analysis#process goals#process documentation#engagement planning
Community Discussion
No community discussion yet for this question.