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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Kina

2 days 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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Arlene

26 days 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

27 days 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

28 days 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

1 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

1 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:

Kina

Jamey

Arlene

Armanda

Heike

Rodney

Roosevelt