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Exam IIA-CIA-Part2 topic 5 question 188 discussion

Actual exam question from IIA's IIA-CIA-Part2
Question #: 188
Topic #: 5
[All IIA-CIA-Part2 Questions]

Which of the following statements is true regarding internal control questionnaires?

  • A. Internal control questionnaires are useful in evaluating the effectiveness of standard operating procedures.
  • B. Internal control questionnaires provide reliable documents allowing internal auditors to cover many control procedures in little time.
  • C. Internal control questionnaires can be used by internal auditors as an interview guide.
  • D. Internal control questionnaires provide direct audit evidence, which may need corroboration.
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Suggested Answer: C 🗳️
by Elvoo at Oct. 29, 2024, 9:33 p.m.

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Elvoo
2 months ago
why not A?
upvoted 1 times
emtofid
1 month, 3 weeks ago
you can not test effectiveness of controls with ICQ,
upvoted 1 times
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