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Exam IIA-CIA-Part2 topic 4 question 67 discussion

Actual exam question from IIA's IIA-CIA-Part2
Question #: 67
Topic #: 4
[All IIA-CIA-Part2 Questions]

The following audit observation was included in the final audit report:
"Our review concluded that bank reconciliation statements for March and April did not show evidence of supervisory review. We recommend strict compliance with the controller's manual, which requires the department head to place their initials on the reconciliation statements to document their review."
Which of the following attributes are missing from the above audit observation?
1. Criteria.
2. Condition.
3. Cause.
4. Effect.

  • A. 1 and 4 only
  • B. 2 and 3 only
  • C. 1, 3, and 4 only
  • D. 3 and 4 only
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Suggested Answer: D 🗳️
by kang1 at Nov. 27, 2020, 3:37 a.m.

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Tico
2 years ago
The criterion is to compliance with the controller's manual, the detail of the manual is also indicated in the question.
upvoted 3 times
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kang1
2 years, 2 months ago
Why not option C?
upvoted 1 times
John1237
11 months, 4 weeks ago
the criteria is associated with the recommendation.
upvoted 1 times
...
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