Which of the following statements is true regarding an internal audit team's decision to deploy an internal control questionnaire for the engagement?
Which of the following statements is true regarding an internal audit team's decision to deploy an internal control questionnaire for the engagement?
An internal control questionnaire can indeed provide limited information because it relies on the responses of the individuals who complete it. These individuals may not always have full knowledge or may provide biased information. Therefore, the information obtained using this approach may not capture the full scope of the internal control environment.
Why not A?