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CISA Exam Question Series - Internal Audit Department

CISA Exam Question Series - Internal Audit Department

Q). The Internal Audit department's role can be mainly associated with which of the following types of control:

A. Preventive controls
B. Detective controls
C. Corrective controls
D. Compensating controls

Answer: The internal audit department concerns itself with identifying and detecting controls. The correct answer is "B". role of internal audit is concerned with detective controls.

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Permalink 02/13/06 10:10:11 pm , by big4guy Email , 82 views, CISA Exam, Leave a comment »

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