IIA
IIA-CIA-PART2 · Question #360
IIA-CIA-PART2 Question #360: Real Exam Question with Answer & Explanation
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Question
An internal auditor reviewed bank reconciliations prepared by management of the area under review. The auditor noted that the bank statements attached did not have the bank heading, logo, or address. Which of the following statements is true regarding this situation?
Options
- AThe evidence may not be reliable.
- BThe evidence is not relevant.
- CThe evidence may not be sufficient.
- DThe information missing is not relevant to the audit.
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