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Exam IIA-CIA-Part1 All Questions

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Exam IIA-CIA-Part1 topic 1 question 51 discussion

Actual exam question from IIA's IIA-CIA-Part1
Question #: 51
Topic #: 1
[All IIA-CIA-Part1 Questions]

Which of the following best describes how the increased use of computerization may impact an auditor's assessment of the risk of fraud?

  • A. Access to assets may be available to information systems personnel as well as to computer users.
  • B. Computer controls are generally less effective than human review.
  • C. Overrides of key controls may require less collaboration.
  • D. Audit trails are less effective.
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Suggested Answer: A 🗳️
by Ivana2000 at Aug. 10, 2021, 7:47 p.m.

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Elvoo
1 month, 3 weeks ago
So is it A or C?
upvoted 1 times
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John1237
2 years, 1 month ago
1-Here the ASSETS are concerned by the risk of fraud (option A). 2-The statements B, C and D seem to be false.
upvoted 1 times
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poundr
2 years, 9 months ago
Overrides of key controls- cannot be determined auditor's assessment of the risk of fraud hence A as access control is the weak
upvoted 1 times
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anmol009
2 years, 10 months ago
Even I think its C, Can someone please mention the reason for A ?
upvoted 1 times
John1237
2 years, 1 month ago
There may also be a lack of segregation of duties, given the accessibility of the computer to many individuals.
upvoted 1 times
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Ivana2000
2 years, 11 months ago
Why A? and not C?
upvoted 1 times
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C (25%)
B (20%)
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