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Exam IIA-CIA-Part2 topic 5 question 100 discussion

Actual exam question from IIA's IIA-CIA-Part2
Question #: 100
Topic #: 5
[All IIA-CIA-Part2 Questions]

According to IIA guidance, which of the following statements is false regarding a review of the controls in place to prevent fraud?

  • A. The review should focus on the efficiency of the controls in place to prevent fraud.
  • B. The scope of the review does not need to include all operating areas of the organization.
  • C. The cost of the control should be compared to the benefit of mitigating the related risk.
  • D. The review should assess whether the internal controls can be circumvented.
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Suggested Answer: A 🗳️
by John1237 at Feb. 19, 2022, 6:46 a.m.

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John1237
3 months, 2 weeks ago
Not just the controls in place (their completeness).
upvoted 1 times
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John1237
5 months, 2 weeks ago
The review should assess (not only focus on) the efficiency of the controls in place to prevent fraud. If necessary, detail testing should be performed.
upvoted 1 times
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