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IIA Exam IIA-CRMA Topic 8 Question 11 Discussion

Actual exam question for IIA's IIA-CRMA exam
Question #: 11
Topic #: 8
[All IIA-CRMA Questions]

A manufacturing line supervisor joins the internal audit activity for a two-year rotational job assignment and is assigned to an accounts receivable audit. With regard to this assignment, which of the following should be the primary concern of the audit manager?

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Suggested Answer: A

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