IIA
IIA-CIA-PART1 · Question #33
IIA-CIA-PART1 Question #33: Real Exam Question with Answer & Explanation
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Question
An internal auditor is reviewing employee travel expenses from the previous six months for fraud. Which of the following tests would best detect instances where personal travel has been claimed?
Options
- AVerifying whether claims have been properly authorized for payment
- BVerifying whether claims are properly supported by invoices or other documents.
- CConfirming that all claims are within the limits of the organization's travel policy.
- DReconciling claims against business the requests that were approved by supervisors
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