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Exam IIA-CIA-Part2 topic 5 question 326 discussion

Actual exam question from IIA's IIA-CIA-Part2
Question #: 326
Topic #: 5
[All IIA-CIA-Part2 Questions]

Which of the following statements is generally true regarding audit engagement planning?

  • A. The best source for detailed process information is senior management.
  • B. Audit objectives should be general and do not change.
  • C. Computer-assisted audit techniques are typically not useful during engagement planning.
  • D. Internal auditors should prepare a detailed audit program for testing controls.
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Suggested Answer: B 🗳️
by emtofid at Sept. 16, 2024, 7:24 p.m.

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emtofid
5 months, 2 weeks ago
Selected Answer: D
Should be D
upvoted 2 times
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