An internal auditor receives a document displaying all the steps of a process and the...

IIA IIA-CIA-Part2 Question Answer

An internal auditor receives a document displaying all the steps of a process and the path taken as transactions flow between each step of the process How is the internal auditor most likely to use This document during the engagement?

To perform an assessment of the adequacy of process controls.

To perform an assessment of the effectiveness of process controls

To perform a detailed assessment of process risks

To perform an assessment of the sufficiency of residual process risks.

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IIA IIA-CIA-Part2 Summary

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An internal auditor receives a document displaying all the steps of a process and the...

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