Which of the following statements best illustrates why internal auditors assess soft controls?
Which of the following statements best illustrates why internal auditors assess soft controls?
A . Assessing soft controls are an effective method of assessing risk related to personnel.
B. Assessing soft controls, as opposed to hard controls, makes it easier to evaluate operating effectiveness.
C. Assessing soft controls can help internal auditors in undertaking root-cause analysis.
D. Assessing soft controls provides more objective information than assessing hard controls.
Answer: A
Latest IIA-CIA-Part1 Dumps Valid Version with 566 Q&As
Latest And Valid Q&A | Instant Download | Once Fail, Full Refund
                             Subscribe
                            
                        
                                            
                             Login                        
                    
                        0 Comments                    
                                        
                     Inline Feedbacks                    
                    View all comments
                 
	