IIA-CIA-Part2 Exam QuestionsBrowse all questions from this exam

IIA-CIA-Part2 Exam - Question 303


After concluding a preliminary assessment, the engagement supervisor prepared a draft work program. According to IIA guidance, which of the following would be tested by this program?

Show Answer
Correct Answer: C

A draft work program, prepared after a preliminary assessment, focuses on testing the process controls. According to the Institute of Internal Auditors (IIA) guidance, the work program outlines the specific audit steps and procedures to evaluate the adequacy and effectiveness of process controls in mitigating risks and achieving objectives.

Discussion

1 comment
Sign in to comment
8aaab27Option: C
Jul 18, 2024

Oh it should be C darling