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Exam IIA-CIA-Part2 topic 5 question 181 discussion

Actual exam question from IIA's IIA-CIA-Part2
Question #: 181
Topic #: 5
[All IIA-CIA-Part2 Questions]

An internal audit activity is planning its first audit of IT shared services. Which of the following controls would typically be evaluated first?

  • A. Entity-level controls.
  • B. Application controls.
  • C. General controls.
  • D. Transaction controls.
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Suggested Answer: A 🗳️
by emtofid at Nov. 7, 2024, 7:09 p.m.

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emtofid
2 months, 1 week ago
Selected Answer: C
general controls are typically evaluated first. General IT controls (GITCs) are the foundational controls that apply to the overall IT environment
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