IIA Exam IIA-CIA-Part2 Topic 7 Question 74 Discussion

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

Question #: 74
Topic #: 7

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 Pamella at Apr 14, 2024, 03:32 AM

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Carman

6 months ago

Yes, process risks are important too, but I believe process controls should be the main focus.

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Anissa

6 months ago

But don't we also need to consider process risks in the review?

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Ilda

6 months ago

I agree with Elmer, process controls are essential to review in an organizational process.

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Elmer

6 months ago

I think the engagement work program tests process controls.

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Lynsey

6 months ago

I think process objectives and scope are also crucial in this review.

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Devon

7 months ago

I agree with both of you. It's important to assess both controls and risks.

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Frederick

7 months ago

I believe it also tests process risks.

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Kina

7 months ago

I think the engagement work program tests process controls.

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I'm with Arlene on this one. The wording of the question is a little vague, so we need to make sure we understand exactly what they're asking. Process objectives, risks, controls, and scope - they're all important, but the question is specifically about what the engagement work program tests.

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Ma

6 months ago

I would go with process scope as what the engagement work program tests.

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Carey

6 months ago

I'm leaning towards process controls being tested by the engagement work program.

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Ligia

7 months ago

I believe it's process risks that the engagement work program tests.

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Emerson

7 months ago

I think the engagement work program tests process objectives.

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Arlene

8 months ago

You know, I think they're trying to trip us up with this question. They want to see if we can distinguish between the different components of a process. I'm going to have to think this through carefully.

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Armanda

8 months ago

But wait, what about process risks? Shouldn't the engagement work program also be testing to identify potential risks in the process? I'm not sure C is the only right answer here.

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Heike

8 months ago

I agree with Rodney. The controls are the key thing that the engagement work program is designed to evaluate. You need to make sure the process has the right safeguards in place.

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Rodney

8 months ago

Hmm, I think the answer is C) Process controls. The engagement work program is all about testing the controls in place to mitigate risks and ensure the process is functioning as intended.

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Roosevelt

8 months ago

This looks like a tricky question. I'm not sure I fully understand the difference between process objectives, risks, controls, and scope. I'll need to review my study materials carefully to make sure I get this right.

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IIA Exam IIA-CIA-Part2 Topic 7 Question 74 Discussion

Contribute your Thoughts:

Carman

Anissa

Ilda

Elmer

Lynsey

Devon

Frederick

Kina

Jamey

Ma

Carey

Ligia

Emerson

Arlene

Armanda

Heike

Rodney

Roosevelt