IIA Exam CPEA Topic 1 Question 16 Discussion

Actual exam question for IIA's Certified Professional Environmental Auditor exam

Question #: 16
Topic #: 1

A well designed Internal Control Questionnaire (ICQ) should incorporate the following Except:

ABe a sufficient source of data for the evaluation of internal controls

BIdentity the internal control system's strengths and weaknesses

CBe organized by individual functional organizations

DShould include simple yes or no responses but no narrative responses

Show Suggested Answer

Suggested Answer: D

by Noah at May 04, 2022, 03:28 AM

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