IIA Exam IIA-CGAP Topic 1 Question 46 Discussion

Actual exam question for IIA's IIA-CGAP exam

Question #: 46
Topic #: 1

A survey is a process for gathering information, without detailed verification, on the activity being examined. A survey may involve use of all of the following procedures EXCEPT:

AInterviews with individuals affected by the activity, e.g., users of the activity are output.

BReview of management reports and studies.

CDocument key control activities and Discussions with the customer.

DStudy organizational structures.

Show Suggested Answer

Suggested Answer: D

by Harrison at May 07, 2022, 03:55 PM

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