Sapa Conference - Day 3 - Process Understanding

5 Questions | Total Attempts: 36

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Sapa Conference - Day 3 - Process Understanding

Questions and Answers
  • 1. 
    What is the IIA Standard for Engagement Planning?
  • 2. 
    What is the first consideration in engagement planning under Performance Standard 2201?
  • 3. 
    What are the common process understanding tools? Give at least 3
  • 4. 
    What is a process understanding tools that meant as simply as the act of tracing a transaction through organizational records and procedures to develop an understanding of transaction flow and design of controls.
  • 5. 
    In your own understanding, why it is important to understand the process you are going to review/audit?
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