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Exam IIA-CIA-Part2 topic 5 question 109 discussion

Actual exam question from IIA's IIA-CIA-Part2
Question #: 109
Topic #: 5
[All IIA-CIA-Part2 Questions]

An internal audit manager is planning a contract compliance audit. Which of the following should be done prior to developing the audit work program?

  • A. Select a sample of invoices for substantive testing.
  • B. Review the contract for evidence of authorization.
  • C. Document underlying reasons for noncompliance.
  • D. Assess the inherent risk of paying duplicate invoices.
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Suggested Answer: A 🗳️
by emtofid at Sept. 7, 2024, 1:09 a.m.

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AFD22
2 days, 11 hours ago
Selected Answer: B
Review the contract for evidence of authorization.
upvoted 1 times
...
Elvoo
2 months ago
Why not B?
upvoted 2 times
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emtofid
3 months, 3 weeks ago
Selected Answer: C
Select a sample of invoices for substantive testing is part of audit execution, which would occur after the work program has been developed.
upvoted 2 times
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