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Exam IIA-CIA-Part1 Topic 5 Question 86 Discussion

Actual exam question for IIA's IIA-CIA-Part1 exam
Question #: 86
Topic #: 5
Management would like to self-assess the overall effectiveness of the controls in place for its 200-person manufacturing department. Which of the following client-facilitated approaches is likely to be the most efficient way to accomplish this objective?

Suggested Answer: A Vote an answer

Workshops are likely the most efficient way for management to self-assess the overall effectiveness of the controls in a 200-person manufacturing department. Workshops can facilitate interactive discussions and group activities that help identify control gaps, understand employee perspectives, and consolidate feedback effectively across a large group.
Best practices in internal control assessments and organizational development literature.

by Isaac at Mar 10, 2026, 03:46 AM

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