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Exam IIA-CIA-Part2 All Questions

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Exam IIA-CIA-Part2 topic 1 question 4 discussion

Actual exam question from IIA's IIA-CIA-Part2
Question #: 4
Topic #: 1
[All IIA-CIA-Part2 Questions]

Which of the following procedures would provide the best evidence of the effectiveness of a credit-granting function?

  • A. Observe the process.
  • B. Review the trend in receivables write-offs.
  • C. Ask the credit manager about the effectiveness of the function.
  • D. Check for evidence of credit approval on a sample of customer orders.
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Suggested Answer: B 🗳️

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thabash
Highly Voted 5 months, 2 weeks ago
the more write-off , the less control and less efficiency the less write-off, the high efficiency
upvoted 8 times
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