Free Preparation Discussions
MENU
IIA-CIA-Part2 Exam - Topic 8 Question 70 Discussion
Topic #: 8
When forming an opinion on the adequacy of management's systems of internal control, which of the following findings would provide the most reliable assurance to the chief audit executive?
* During an audit of the hiring process in a law firm, it was discovered that potential employees' credentials were not always confirmed sufficiently. This process remained unchanged at the following audit.
* During an audit of the accounts payable department, auditors calculated that two percent of accounts were paid past due. This condition persisted at a follow up audit.
* During an audit of the vehicle fleet of a rental agency, it was determined that at any given time, eight percent of the vehicles were not operational. During the next audit, this figure had increased.
* During an audit of the cash handling process in a casino, internal audit discovered control deficiencies in the transfer process between the slot machines and the cash counting are
a. It was corrected immediately.
Iraida
3 months agoReta
3 months agoAlbert
3 months agoCory
4 months agoJina
4 months agoDorothy
4 months agoWilda
4 months agoAleta
4 months agoAntonio
5 months agoDaniel
5 months agoIvory
5 months agoCiara
5 months agoLinette
5 months agoKattie
5 months agoHeike
5 months agoJanae
5 months agoLouann
5 months agoRaul
5 months agoCarla
10 months agoRikki
9 months agoRikki
9 months agoRikki
10 months agoKrissy
10 months agoDean
10 months agoLoreta
8 months agoAnnett
9 months agoKristel
9 months agoAleta
9 months agoEstrella
10 months agoCecilia
9 months agoAlline
9 months agoVicki
9 months agoFannie
10 months agoGerri
11 months agoMitsue
11 months agoDante
11 months agoJosphine
11 months agoDante
11 months ago