IIA Exam IIA-CIA-Part2 Topic 3 Question 39 Discussion

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

Question #: 39
Topic #: 3

In which of the following situations would an internal control questionnaire best suit the internal auditor's purpose?

AThe auditor wants to receive mid-level management insight on how to improve hiring practices

BThe auditor wants to obtain information on whether adherence to approval matrices is actually taking place in different maintenance units.

CThe auditor wants to gain assurance that inventory counts are conducted in accordance with established procedures.

DThe auditor wants to assess whether different subsidiaries apply centrally established procurement rules in the same manner

Show Suggested Answer

Suggested Answer: D

by Daniel at May 07, 2022, 02:50 AM

Limited Time Offer

25%

Off

Contribute your Thoughts:

Submit Cancel

Currently there are no comments in this discussion, be the first to comment!