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Exam IIA-ACCA All Questions
Exam IIA-ACCA All Questions

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IIA CIA Challenge Exam IIA-ACCA Question # 158 Topic 16 Discussion

IIA-ACCA Exam Topic 16 Question 158 Discussion:
Question #: 158
Topic #: 16

Which of the following is not an outcome of control self-assessment?


A.

Informal, soft controls are omitted, and greater focus is placed on hard controls.


B.

The entire objectives-risks-controls infrastructure of an organization is subject to greater monitoring and continuous improvement.


C.

Internal auditors become involved in and knowledgeable about the self-assessment process.


D.

Nonaudit employees become experienced in assessing controls and associating control processes with managing risks.


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