IIA Exam IIA-CCSA Topic 2 Question 91 Discussion

Actual exam question for IIA's IIA-CCSA exam

Question #: 91
Topic #: 2

Based on the results of risk assessment, which should evaluate the adequacy effectiveness of controls encompassing the organization's operations and information system?

AExternal audit activity

BInternal audit activity

COrganizational adequate control

DSystem's internal effectiveness

Show Suggested Answer

Suggested Answer: B

by Vivan at Sep 15, 2024, 05:08 AM

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Janet

2 months ago

I'm just glad the exam doesn't ask about the risk of my grandma's baking mishaps. That's a whole different kind of control assessment!

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Roslyn

2 months ago

Hmm, this is a tough one. I'm torn between B) Internal audit activity and D) System's internal effectiveness. I guess I'll have to go with my gut and choose B).

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Carlton

1 months ago

It's important to trust your gut when making decisions like this.

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Linn

1 months ago

I agree, internal audit activity is crucial for evaluating controls.

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Launa

1 months ago

I think B) Internal audit activity is the way to go.

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Tamra

2 months ago

I'm going with A) External audit activity. An independent external audit is the best way to ensure the adequacy and effectiveness of the organization's controls.

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D) System's internal effectiveness seems like the right answer to me. The risk assessment should focus on the effectiveness of the organization's information systems, not just the overall control environment.

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Merri

1 months ago

B) Internal audit activity

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Lenna

1 months ago

D) System's internal effectiveness seems like the right answer to me.

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Leatha

1 months ago

D) System's internal effectiveness

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Desirae

2 months ago

C) Organizational adequate control

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Casie

2 months ago

B) Internal audit activity

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Fidelia

2 months ago

A) External audit activity

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Minna

2 months ago

I think the answer is B) Internal audit activity. The risk assessment should evaluate the effectiveness of the organization's internal controls, and that's what an internal audit would do.

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Goldie

1 months ago

I think we should consider both B) Internal audit activity and C) Organizational adequate control in our assessment.

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Felix

2 months ago

I see your point, but I still believe B) Internal audit activity is the most appropriate choice.

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Sylvia

2 months ago

Organizational adequate control is important, but internal audit activity specifically focuses on evaluating controls.

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Hoa

2 months ago

I think it could also be C) Organizational adequate control, as that encompasses the overall control environment.

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Christiane

2 months ago

External audit activity may not provide the detailed insight needed for internal controls assessment.

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Yuriko

2 months ago

I agree, the internal audit activity is essential for evaluating the effectiveness of controls.

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Stephaine

2 months ago

I agree, internal audit activity is essential for evaluating the effectiveness of controls.

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Kanisha

2 months ago

I believe it could also be C) Organizational adequate control, as that is important for overall effectiveness.

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Emogene

3 months ago

I agree with Basilia. Internal audit activity is crucial for evaluating controls.

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Basilia

3 months ago

I think the answer is B) Internal audit activity.

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IIA Exam IIA-CCSA Topic 2 Question 91 Discussion

Contribute your Thoughts:

Janet

Roslyn

Carlton

Linn

Launa

Tamra

Alecia

Merri

Lenna

Leatha

Desirae

Casie

Fidelia

Minna

Goldie

Felix

Sylvia

Hoa

Christiane

Yuriko

Stephaine

Kanisha

Emogene

Basilia