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Exam IIA-CIA-Part1 topic 3 question 76 discussion

Actual exam question from IIA's IIA-CIA-Part1
Question #: 76
Topic #: 3
[All IIA-CIA-Part1 Questions]

An internal auditor used a questionnaire during an interview to gather information about the nature of credit sales processing. The questionnaire did not cover some pertinent information offered by the person being interviewed, and the auditor did not document the potential problems for further investigation. The primary deficiency with the above process is that:

  • A. The auditor failed to consider the importance of the information offered.
  • B. A questionnaire was used in a situation where a structured interview should have been used.
  • C. The use of a questionnaire precluded the auditor from documenting other information.
  • D. The engagement program was incomplete.
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Suggested Answer: A 🗳️
by nitaa at Aug. 23, 2020, 1:10 a.m.

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ShadyB
1 year, 4 months ago
What the difference between A & C?
upvoted 1 times
John1237
1 month, 3 weeks ago
The use of a questionnaire DOESN'T precluded from documenting other information. Thus the auditor failed to consider the importance of the information offered.
upvoted 1 times
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