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Exam IIA-CIA-Part2 All Questions

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Exam IIA-CIA-Part2 topic 5 question 314 discussion

Actual exam question from IIA's IIA-CIA-Part2
Question #: 314
Topic #: 5
[All IIA-CIA-Part2 Questions]

During the planning phase of an assurance engagement, an internal auditor seeks to gain an understanding of how well the area under review is accomplishing its objectives. Which of the following information-gathering techniques is the auditor most likely to use?

  • A. A review of the key performance indicators of the area under review.
  • B. A walkthrough of the key processes of the area under review.
  • C. An interview with the manager regarding the area's business plan.
  • D. A review of previous audit and follow-up results of the area under review.
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Suggested Answer: B 🗳️
by emtofid at Sept. 13, 2024, 6:54 p.m.

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emtofid
5 months, 3 weeks ago
Selected Answer: A
KPIs will help the auditor understand how well the area is performing
upvoted 2 times
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