Exam IIA-CIA-Part2 Topic 6 Question 489 Discussion

Actual exam question for IIA's IIA-CIA-Part2 exam
Question #: 489
Topic #: 6
Internal control questionnaires are used to achieve which of the following objectives?

Suggested Answer: D Vote an answer

Internal control questionnaires are used to determine whether specific control procedures are in place within an organization. They help auditors identify the existence and implementation of controls designed to mitigate risks. These questionnaires can provide a preliminary understanding of the control environment and identify areas that may require further detailed testing.
The Institute of Internal Auditors (IIA) Practice Guide: Using Internal Control Questionnaires to Assess Risk IIA Standard 2130 - Control

by Ronald at Apr 25, 2026, 07:07 PM

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