IIA
IIA-CIA-PART2 · Question #307
IIA-CIA-PART2 Question #307: Real Exam Question with Answer & Explanation
Sign in or unlock IIA-CIA-PART2 to reveal the answer and full explanation for question #307. The question stem and answer options stay visible for context.
Question
The audit manager asked the internal auditor to perform additional testing because several irregularities were found in the financial information. Which of the following would be the most appropriate analytical review for the auditor to perform?
Options
- ACompare the firm's financial performance with organizations in the same industry
- BInterview all managers involved in preparing the financial statements
- CPerform a bank reconciliation to confirm the cash balance in the financial statements.
- DTrace each financial transaction to the original supporting document
Unlock IIA-CIA-PART2 to see the answer
You've previewed enough free IIA-CIA-PART2 questions. Unlock IIA-CIA-PART2 for full answers, explanations, the timed quiz mode, progress tracking, and the master PDF. Question stem and options stay visible so you can still see what's on the exam.