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

IIA-CIA-Part2 Exam - Question 425


Which of the following statements is generally true regarding audit engagement planning?

Show Answer
Correct Answer:

Discussion

2 comments
Sign in to comment
emtofidOption: D
Sep 16, 2024

Should be D

cab67f2Option: D
May 1, 2025

D is right A. "The best source for detailed process information is senior management": ❌ Not generally true. Operational-level personnel typically have more detailed knowledge of day-to-day processes than senior management. Auditors often interview process owners or department leads for detailed insights.