ExamTopics Logo
Mail Us[email protected]
Menu
Iia Discussions
exam questions

Exam IIA-CIA-Part2 All Questions

View all questions & answers for the IIA-CIA-Part2 exam
Go to Exam

Exam IIA-CIA-Part2 topic 5 question 259 discussion

Actual exam question from IIA's IIA-CIA-Part2
Question #: 259
Topic #: 5
[All IIA-CIA-Part2 Questions]

Which of the following would be most appropriate to include in the scope of an operational audit of the check processing function?

  • A. Review the applicable checks received logs for evidence of dual control.
  • B. Test a sample of checks to ensure that they were properly posted to the customer’s account.
  • C. Review the flow of work to determine whether the process is completed efficiently.
  • D. Review the bank statement and validate that each check received is deposited into the bank account.
Show Suggested Answer Hide Answer
Suggested Answer: A 🗳️
by emtofid at Sept. 12, 2024, 1:37 a.m.

Comments

Chosen Answer:
This is a voting comment (?). It is better to Upvote an existing comment if you don't have anything to add.
Switch to a voting comment New
Submit Cancel
emtofid
8 months, 1 week ago
Selected Answer: C
In an operational audit, the focus is on evaluating the efficiency and effectiveness of processes. Reviewing the flow of work to determine whether the check processing function is completed efficiently aligns with this objective. The goal is to assess how well the process is functioning in terms of resource use, timeliness, and overall operational performance.
upvoted 2 times
...
Community vote distribution
A (35%)
C (25%)
B (20%)
Other
Most Voted
A voting comment increases the vote count for the chosen answer by one.

Upvoting a comment with a selected answer will also increase the vote count towards that answer by one. So if you see a comment that you already agree with, you can upvote it instead of posting a new comment.

SaveCancel
exam
Someone Bought Contributor Access for:
SY0-701
London, 1 minute ago