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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Rebbeca

2 months ago

I'll take 'All of the Above' for $500, Alex! This is an internal controls question, not a game show, but you get the idea.

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Lanie

29 days ago

I'll take 'All of the Above' for $500, Alex!

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Zack

30 days ago

D) All of the above

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Lashandra

1 months ago

C) Monitoring

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Mollie

1 months ago

B) Control Activities and Information and Communication

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Cristal

2 months ago

A) Control Environment and Risk Assessment

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Charlesetta

3 months ago

Haha, I bet the test-makers are trying to trip us up with these options. But D is the way to go, no doubt about it.

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Krissy

1 months ago

I always get nervous with multiple choice questions, but this one seems pretty straightforward.

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Sunshine

1 months ago

Yeah, it's important to remember that internal controls consist of all those components.

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Abraham

2 months ago

Just remember to review all the components before the test, so you're prepared for any question.

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Micheal

2 months ago

I always get nervous with multiple choice questions, but this one seems pretty straightforward.

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Barabara

2 months ago

Yeah, it's important to remember that internal controls involve all of those components.

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Portia

2 months ago

I agree, D is definitely the correct option.

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Jamal

3 months ago

I agree, D is definitely the correct option.

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Yun

3 months ago

This is a classic internal controls question. D is the way to go - don't leave any of those components out!

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Bethanie

3 months ago

I was torn between B and D, but you can't go wrong with the full list. Gotta cover all the bases, you know?

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Pearlie

2 months ago

User 2: Yeah, you gotta cover all the bases when it comes to internal controls.

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Crista

2 months ago

User 1: I was torn between B and D, but you can't go wrong with the full list.

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Ludivina

3 months 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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Maryanne

3 months 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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Vivan

4 months ago

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

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Kasandra

4 months ago

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

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