exam questions

Exam IIA-CFSA All Questions

View all questions & answers for the IIA-CFSA exam

Exam IIA-CFSA topic 2 question 28 discussion

Actual exam question from IIA's IIA-CFSA
Question #: 28
Topic #: 2
[All IIA-CFSA Questions]

Workpapers serve as the connecting link between the audit assignment, the auditors fieldwork, and the final report. Most importantly, the workpapers document the auditors conclusions and the reasons those conclusions were reached. Workpapers also provide a basis for demonstrating compliance with the IIAs
Standards. Among other things, workpapers may include all of the following EXCEPT:

  • A. Planning documents and audit procedures
  • B. Analysis and test of transactions, processes, and account balances
  • C. Results of substantive testing
  • D. Audit correspondence that documents the audit conclusions reached
Show Suggested Answer Hide Answer
Suggested Answer: C 🗳️

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
Currently there are no comments in this discussion, be the first to comment!
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
Loading ...