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Exam IIA-CIA-Part2 All Questions

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Exam IIA-CIA-Part2 topic 1 question 54 discussion

Actual exam question from IIA's IIA-CIA-Part2
Question #: 54
Topic #: 1
[All IIA-CIA-Part2 Questions]

An auditor is scheduled to audit payroll controls for a company which has recently outsourced its processing to an information service bureau. What action should the auditor take, considering the outsourcing decision?

  • A. Review the controls over payroll in both the company and the service bureau.
  • B. Review only the company's controls over data sent to and received from the service bureau.
  • C. Review only the controls over payments to the service bureau based on the contract.
  • D. Cancel the engagement because the processing is being performed outside of the organization.
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Suggested Answer: A 🗳️

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Jmann
3 months, 2 weeks ago
Why A, wouldn't you rely on SOC1
upvoted 1 times
Thila
1 month, 3 weeks ago
I believe the service bureau needs to contract with an independent accounting and auditing firm to perform an audit in accordance with SSAE 18 to produce the SOC report. Also, SOC 1 relates to internal controls over financial reporting.
upvoted 2 times
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