Exam IIA-CIA-Part2 Topic 4 Question 215 Discussion

Actual exam question for IIA's IIA-CIA-Part2 exam
Question #: 215
Topic #: 4
An internal auditor using the five-attribute approach to document deficiencies in a warehouse shipping process. Which of the following attributes will be included in the workpapers?

Suggested Answer: B Vote an answer

The five-attribute approach to documenting deficiencies typically includes the following attributes: condition (the current state or issue identified), cause (the reason for the condition), effect (the impact or potential impact of the condition), and recommendation (suggested actions to address the deficiency). These attributes provide a comprehensive framework for understanding the deficiency, its implications, and the steps needed to rectify it, ensuring clear and actionable audit findings.References:
* The Institute of Internal Auditors (IIA) - Practice Guide: Documenting Information

by Cliff at Jul 30, 2026, 11:56 AM

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