CRISC Question 109

Community Discussion

Written by other learners. Comments can disagree with the marked answer — check the official documentation when in doubt.

• Chose A1

  Operational audit: measures efficiency & productivity. Administrative audit: measures compliance with administrative policies.

• Chose A3

  This is definitely operational

• 2

  A. Operational audit - Correct. An operational audit evaluates the efficiency and effectiveness of any part of an organization's operating procedures and methods. It assesses productivity in the operations environment. B. Financial audit - Incorrect. A financial audit focuses on reviewing and verifying an organization's financial statements and records to assess whether they are accurate and comply with regulations. C. Administrative audit - Incorrect. An administrative audit reviews an organization's adherence to statutory obligations and management policies, but does not directly assess productivity. D. Specialized audit - Incorrect. A specialized audit focuses on one specific aspect, such as an environmental audit or compliance audit. It does not broadly assess productivity. So the control audit that assesses efficiency of productivity in the operations environment is an operational audit. The correct answer is A.