IIA Exam IIA-CIA-Part2 Topic 3 Question 2 Discussion

Actual exam question for IIA's IIA-CIA-Part2 exam

Question #: 2
Topic #: 3

Which of the following would be an appropriate improvement to controls over large quantities of consumable material that are charged to expense when placed in bins which are accessible to production workers?

ARelocate bins to the inventory warehouse.

BRequire management to compare the cost of consumable items used to the budget.

CLock the bins during normal working hours.

DNone of the above actions are needed for items of minor cost and size.

Show Suggested Answer

Suggested Answer: B

by Quentin at May 08, 2022, 05:14 PM

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