Exam IIA-CIA-Part2 All QuestionsBrowse all questions from this exam
Question 80

The scope of a business process review primarily involves:

    Correct Answer: D

    The scope of a business process review primarily involves evaluating organizational and departmental structures, including assessments of transaction flows. This type of review focuses on understanding the workflows and processes within the organization to identify areas for improvement and ensure efficient operation.

Discussion
KonradKOption: B

Why not B if business scope review would also include internal controls?

asdfghjk2020

I think the purpose of business process review is to understand the workflow or day to day transactions flow not to assess the internal control.

John1237

I guess the key terms are "scope" (not the objective) and "primarily".