IIA-CIA-Part2 Exam Dumps | Which scenario would be most appropriate for using an internal control questionnaire (ICQ) to assess

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Question 142/229

Which scenario would be most appropriate for using an internal control questionnaire (ICQ) to assess compliance with established policies and procedures?

A. The auditor wants to receive mid-level management insight on how to improve hiring practices.

B. The auditor wants to obtain information on whether adherence to approval matrices is actually taking place in different maintenance units.

C. The auditor wants to gain assurance that inventory counts are conducted in accordance with established procedures.

D. The auditor wants to assess whether different subsidiaries apply centrally established procurement rules in the same manner.

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Question 142/229

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