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Exam IIA-CIA-Part3 All Questions

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Exam IIA-CIA-Part3 topic 1 question 116 discussion

Actual exam question from IIA's IIA-CIA-Part3
Question #: 116
Topic #: 1
[All IIA-CIA-Part3 Questions]

An internal auditor is trying to assess control risk and the effectiveness of an organization's internal controls. Which of the following audit procedures would not provide assurance to the auditor on this matter?

  • A. Interviewing the organization's employees.
  • B. Observing the organization's operations.
  • C. Reading the board's minutes.
  • D. Inspecting manuals and documents.
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Suggested Answer: C 🗳️

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khashah
2 months, 1 week ago
Why not D
upvoted 2 times
GurpreetKalra
6 days, 10 hours ago
Inspecting Manuals and documents is part of fieldwork
upvoted 1 times
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