IIA Exam IIA-CIA-Part2 Topic 2 Question 79 Discussion

Actual exam question for IIA's IIA-CIA-Part2 exam

Question #: 79
Topic #: 2

According to the MA guidance, which of the following does the engagement work program test in a review of an organizational process?

AProcess objectives.

BProcess risks

CProcess controls.

DProcess scope

Show Suggested Answer

Suggested Answer: C

by Elenore at Jun 02, 2024, 02:35 PM

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Kimi

6 months ago

Process objectives? Who cares about that! As long as the process doesn't catch on fire, it's good enough for me. Where's the fun in auditing, anyway?

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Ryann

5 months ago

C) Process controls.

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Belen

5 months ago

B) Process risks

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Sherill

6 months ago

A) Process objectives.

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Elli

6 months ago

I believe it also tests process risks to ensure everything is covered.

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Marisha

6 months ago

I think the engagement work program tests process controls.

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Reita

6 months ago

Hmm, I'm torn between B and C. Maybe I should just flip a coin - that's how I usually make important decisions like this!

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Verona

6 months ago

B is the way to go. The process risks need to be identified and assessed to ensure the process is operating within acceptable levels.

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Melissa

5 months ago

A) Process objectives should not be overlooked either.

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Lynsey

6 months ago

C) Process controls are also important to consider.

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Nathalie

6 months ago

B) Process risks need to be identified and assessed.

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Lorita

6 months ago

D seems more appropriate to me. The process scope is crucial in understanding the boundaries and objectives of the organizational process.

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Fernanda

6 months ago

I think C is the correct answer. The engagement work program should test the process controls to ensure they are operating effectively.

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Ashlee

5 months ago

I think it's important to also consider process risks in the engagement work program.

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Gretchen

5 months ago

I agree, process controls are crucial to test in a review.

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An

6 months ago

Yes, the engagement work program should definitely test the process controls.

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Sheridan

6 months ago

I think it could also be process risks that need to be tested.

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Allene

6 months ago

I agree, process controls are crucial to test in a review.

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Ernest

6 months ago

I agree, C) Process controls is the correct answer.

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