IIA
IIA-CIA-PART2 · Question #384
IIA-CIA-PART2 Question #384: Real Exam Question with Answer & Explanation
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Question
Which of the following would help the internal audit activity assess compliance with the organization's standard operating procedures for bank deposits during a preliminary survey?
Options
- AIssue an internal control questionnaire to select branch customers.
- BIssue an internal control questionnaire to the president of the organization.
- CIssue an internal control questionnaire to the director of bank operations.
- DIssue an internal control questionnaire to select branch managers.
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