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Exam IIA-CIA-Part1 All Questions

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Exam IIA-CIA-Part1 topic 1 question 83 discussion

Actual exam question from IIA's IIA-CIA-Part1
Question #: 83
Topic #: 1
[All IIA-CIA-Part1 Questions]

Which of the following would be the most useful in developing an annual audit plan?

  • A. General purpose audit software.
  • B. Voting software and hardware.
  • C. Flowcharting and data capture software.
  • D. Risk assessment software.
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Suggested Answer: D 🗳️

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Elvoo
1 month, 3 weeks ago
While general-purpose audit software (option A), voting software and hardware (option B), and flowcharting and data capture software (option C) may have their uses in specific audit tasks, they are not as directly relevant to the overall process of developing an annual audit plan as risk assessment software. Risk assessment is a critical step in prioritizing audit activities and allocating resources effectively, making risk assessment software the most useful tool for developing an annual audit plan.
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basiclane
3 years ago
Why not flowchart?
upvoted 1 times
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Pal_ki
3 years, 7 months ago
why not A?
upvoted 1 times
ShaheenB
3 years, 7 months ago
Risk Assessment is the basis for preparing an Audit Plan
upvoted 5 times
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