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Exam IIA-CIA-Part1 All Questions

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Exam IIA-CIA-Part1 topic 1 question 2 discussion

Actual exam question from IIA's IIA-CIA-Part1
Question #: 2
Topic #: 1
[All IIA-CIA-Part1 Questions]

Which of the following factors affects the control risk of a company?

  • A. Potential problems like technological obsolescence.
  • B. Unusual pressures on management.
  • C. Complex accounts that require expert valuations.
  • D. Segregation of duties.
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Suggested Answer: D 🗳️

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chung002
1 year, 7 months ago
this answer on SOD is quite difficult to choose as the management undue pressure is also a factor. If the question had phrased it as "control issues" instead, it would have been easier to dicpher
upvoted 4 times
John1237
1 month, 3 weeks ago
Which of the two (control or control risk) is affected by undue pressures on management ? I also note that there are natural and inherent limitations to control, such as management circumventing procedures or collusion. Furthermore, pressure ON management (or from management) affects the risk of fraud.
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