Exam IIA-CIA-Part2 Topic 1 Question 713 Discussion

Actual exam question for IIA's IIA-CIA-Part2 exam
Question #: 713
Topic #: 1
An internal audit intends to create a risk and control matrix to better understand the organization's complex manufacturing process. With which of the following approaches would the auditor most likely start?

Suggested Answer: D Vote an answer

When creating a risk and control matrix to understand a complex manufacturing process, the internal auditor should start by conducting a walk-through of all related activities. This approach allows the auditor to observe the processes in action, understand the flow of transactions, and identify key controls and risks. A walk- through provides a comprehensive understanding of the operational context, which is essential for developing an accurate and effective risk and control matrix.
:
The Institute of Internal Auditors (IIA) Practice Guide: Auditing the Control Environment IIA Standard 2210 - Engagement Objectives

by Meredith at Aug 15, 2026, 01:43 AM

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