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IIA-CIA-Part2 Exam - Question 394


Considering the five-attribute approach to documenting deficiencies in an area under review, which of the following answers the question, “What should be in place?”

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emtofidOption: D
Sep 13, 2024

In the five-attribute approach to documenting deficiencies, "criteria" refers to what should be in place. It establishes the standards or expectations against which the actual condition (what is in place) is evaluated. This helps identify any gaps or deficiencies in the area under review.

cab67f2Option: B
May 1, 2025

What should be should be Recommendation..Ans is B