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Exam IIA-CIA-Part2 topic 5 question 493 discussion

Actual exam question from IIA's IIA-CIA-Part2
Question #: 493
Topic #: 5
[All IIA-CIA-Part2 Questions]

An internal auditor is planning a detailed review of human resources department processes. The review objective is to ascertain the control effectiveness of key business processes. Which of the following would be most useful to facilitate planning for this engagement?

  • A. Human resources management reports.
  • B. Documented workflows.
  • C. Risk and control self-assessment.
  • D. Interview with the head of the human resources department.
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Suggested Answer: C 🗳️
by emtofid at Sept. 26, 2024, 3:18 p.m.

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AUD.ASHRAF.G
3 weeks ago
Selected Answer: B
it gives undertanding for related risks , controls, weakness points,updates for GRC
upvoted 1 times
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emtofid
3 months, 3 weeks ago
Selected Answer: C
why not C
upvoted 3 times
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