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IIA Exam IIA-CGAP Topic 5 Question 68 Discussion

Actual exam question for IIA's IIA-CGAP exam
Question #: 68
Topic #: 5
[All IIA-CGAP Questions]

When evaluating whether an organization understands its information needs, auditors should obtain an overview of each computer application that is significant to the financial statements or to achieving the mission and objectives. Information that an auditor should be interested in includes all of the following EXCEPT:

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Suggested Answer: D

by Erick at Dec 10, 2023, 04:08 PM

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Dominic
2 months ago
Hmm, the pay slips one is a bit too obvious, isn't it? I bet the real trap answer is something more subtle, like the communication networks.
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Nadine
15 days ago
D) Narrative summary of the operating environment and types of computer processing performed (stand-alone, distributed, networked, etc.)
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Karl
28 days ago
C) Listing of applications, including a description of the general purpose, impact on the financial statements, and importance to organizational objectives.
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Alonzo
1 months ago
B) Listing of significant communication networks.
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Tonette
1 months ago
A) employees pay slips
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Jean
2 months ago
Pay slips? Really? That's like Auditing 101. Nice try, test writers, but I ain't falling for that one.
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Herschel
2 months ago
The narrative summary of the operating environment and types of computer processing sounds like a pretty standard thing an auditor would need. I'd be surprised if that's the correct answer.
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Karrie
28 days ago
C) Listing of applications, including a description of the general purpose, impact on the financial statements, and importance to organizational objectives.
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Ilda
1 months ago
B) Listing of significant communication networks.
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Tracey
1 months ago
A) employees pay slips
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Grover
2 months ago
I agree with Callie. The communication networks are crucial for understanding the organization's information needs.
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Dahlia
1 months ago
C) Listing of applications, including a description of the general purpose, impact on the financial statements, and importance to organizational objectives.
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Alpha
1 months ago
B) Listing of significant communication networks.
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Ben
2 months ago
A) employees pay slips
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Callie
3 months ago
Listing of significant communication networks? That's a pretty important piece of information for the auditor to have, right?
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Silva
2 months ago
Absolutely, auditors need a comprehensive overview of all significant information to evaluate an organization's understanding of its information needs.
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Lorrine
2 months ago
That's true, but they should also be interested in employees pay slips and applications that impact financial statements.
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Denae
2 months ago
Yes, it is important for auditors to have a listing of significant communication networks.
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Rosendo
3 months ago
Hmm, the answer can't be 'employees pay slips' - that's definitely something an auditor would want to know about.
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Malcom
1 months ago
D) Narrative summary of the operating environment and types of computer processing performed (stand-alone, distributed, networked, etc.).
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Louann
1 months ago
C) Listing of applications, including a description of the general purpose, impact on the financial statements, and importance to organizational objectives.
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Fausto
2 months ago
B) Listing of significant communication networks.
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Moon
3 months ago
A) employees pay slips
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Gracia
3 months ago
I disagree, I think the answer is B) Listing of significant communication networks, as it is not directly related to the organization's information needs.
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Kimberlie
3 months ago
I agree with Lachelle, because pay slips are not directly related to the organization's information needs.
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Lachelle
4 months ago
I think the answer is A) employees pay slips.
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