Spring Sale Special Limited Time 65% Discount Offer - Ends in 0d 00h 00m 00s - Coupon code: ac4s65

An internal auditor used a risk and control matrix to prepare a work program for...

IIA IIA-CIA-Part2 Full Course Access
IIA IIA-CIA-Part2 View All Questions

An internal auditor used a risk and control matrix to prepare a work program for testing a software release. During the engagement planning stage, he tested the design of

the release procedure as a key control and concluded that the control was not designed well. During the performance stage, he tested the operation of this control and

concluded that it was implemented as designed. Which of the following statements is true regarding this scenario?

A.

The test of the control design should have occurred at the performance stage.

B.

The test of the operating effectiveness of the control was not necessary.

C.

A risk and control matrix is not appropriate for this type of engagement.

D.

The test of the operating effectiveness of the control should have occurred at the planning stage.

IIA-CIA-Part2 PDF/Engine
  • Printable Format
  • Value of Money
  • 100% Pass Assurance
  • Verified Answers
  • Researched by Industry Experts
  • Based on Real Exams Scenarios
  • 100% Real Questions
buy now IIA-CIA-Part2 pdf
Get 65% Discount on All Products, Use Coupon: "ac4s65"
Next
The board has asked the internal audit activity (IAA) to be involved in the organization's...
An internal auditor wants to determine if employees spend more than their approved daily stipend...
Previous