IIA Exam IIA-CGAP Topic 1 Question 73 Discussion

Actual exam question for IIA's IIA-CGAP exam

Question #: 73
Topic #: 1

[All IIA-CGAP Questions]

Internal controls consist of all of the following interrelated components please choose the correct option:

AControl Environment and Risk Assessment

BControl Activities and Information and Communication

CMonitoring

DAll of the above

Show Suggested Answer

Suggested Answer: D

by Sharen at Mar 15, 2024, 11:38 PM

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5 days ago

D) All of the above seems like the most comprehensive answer here. The components of internal controls are clearly outlined in the question.

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11 days ago

I'm not sure, but I think it makes sense that internal controls would cover everything mentioned in the options.

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13 days ago

I agree with Kasandra, because internal controls should include all those components.

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14 days ago

I think the answer is D) All of the above.

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