IIA
IIA-CIA-PART2 · Question #183
IIA-CIA-PART2 Question #183: Real Exam Question with Answer & Explanation
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Question
An internal audit manager is planning a contract compliance audit Which of the following should be done prior to developing the audit work program?
Options
- ASelect a sample of invoices for substantive testing
- BReview the contract for evidence of authorization
- CDocument underlying reasons for noncompliance
- DAssess the inherent risk of paying duplicate invoices
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