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IIA Exam IIA-CFSA Topic 7 Question 43 Discussion

Actual exam question for IIA's IIA-CFSA exam
Question #: 43
Topic #: 7
[All IIA-CFSA Questions]

The risk analysis process involves all of the following steps EXCEPT:

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Suggested Answer: D

by Venita at Dec 24, 2023, 08:41 AM

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Claribel
3 months ago
Prioritizing risks is definitely a key step in the risk analysis process. I wonder if the exam writers are trying to test our attention to detail.
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Lyndia
1 months ago
C) Prioritizing Risks
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Marg
1 months ago
B) Identifying relevant risk factors (e.g. Complexity of programs, size of program, adequacy of internal control system)
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Alton
2 months ago
A) Identifying auditable activities (e.g. programs, accounts, contracts, transactions)
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Raina
3 months ago
Haha, I bet the person who wrote this question is trying to trip us up. Good thing I studied hard for this exam!
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Cherry
1 months ago
D) Determine the need for external assistance of outsourcing
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Micah
1 months ago
C) Prioritizing Risks
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Chandra
2 months ago
B) Identifying relevant risk factors (e.g. Complexity of programs, size of program, adequacy of internal control system)
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Leontine
3 months ago
A) Identifying auditable activities (e.g. programs, accounts, contracts, transactions)
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Lemuel
3 months ago
I'm not sure, but I think C) Prioritizing Risks could also be the correct answer.
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Eleonora
3 months ago
Ah, I see! The correct answer is D, determining the need for external assistance or outsourcing. That's an important step that's often overlooked.
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Lavonna
2 months ago
B) Identifying relevant risk factors (e.g. Complexity of programs, size of program, adequacy of internal control system)
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Azalee
2 months ago
A) Identifying auditable activities (e.g. programs, accounts, contracts, transactions)
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Adaline
2 months ago
B) Identifying relevant risk factors (e.g. Complexity of programs, size of program, adequacy of internal control system)
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Whitley
2 months ago
A) Identifying auditable activities (e.g. programs, accounts, contracts, transactions)
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Merissa
3 months ago
I agree with Chauncey, because the risk analysis process does not involve outsourcing.
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Chauncey
3 months ago
I think the answer is D) Determine the need for external assistance of outsourcing.
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Kris
3 months ago
Hmm, I thought the risk analysis process involved identifying risks, not auditable activities. This is a tricky one!
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Phil
3 months ago
I'm not sure, but I think C could also be a possible answer. Prioritizing risks is a crucial step in the risk analysis process.
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Myra
3 months ago
I agree with Shala, D seems like the odd one out. The other options are all part of the risk analysis process.
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Shala
4 months ago
I think the answer is D because the risk analysis process doesn't involve outsourcing.
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