IIA
IIA-CIA-PART2 · Question #414
IIA-CIA-PART2 Question #414: Real Exam Question with Answer & Explanation
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Question
Which of the following is a true statement regarding the use of flowcharts as an audit tool?
Options
- AFlowcharts are typically not well suited to support information provided by a risk and control matrix.
- BFlowcharts are preferred to narratives, as they can provide much greater detail on the design and
- CFlowcharts are best applied to linear process flows but cannot address all risks related to the
- DFlowcharts describe process steps but cannot provide the level of detail needed to adequately
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