IIA
IIA-CIA-PART2 · Question #262
IIA-CIA-PART2 Question #262: Real Exam Question with Answer & Explanation
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Question
During a review of the treasury function an internal auditor identified a risk that all bank accounts may net to include in the daily reconciliation process. Which of the following responses would be most effective to mitigate this risk?
Options
- AThe treasury supervisor establishes a threshold for amounts on bank statements to be reconciled
- BThe treasury analyst performs a daily reconciliation of al bank statements obtained via email
- CThe treasury analyst reviews a daily report automatically generated by the treasury system, which
- DThe treasury supervisor seeks an annual confirmation from the bank regarding the bank
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