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Exam IIA-CIA-Part2 topic 4 question 27 discussion

Actual exam question from IIA's IIA-CIA-Part2
Question #: 27
Topic #: 4
[All IIA-CIA-Part2 Questions]

An internal auditor compares real-time gasoline production data to corresponding final gasoline production reports and finds minor but consistent daily discrepancies. If the auditor is concerned about theft, which of the following next steps is most consistent with IIA guidance?

  • A. Reconcile online data and the final production reports to gasoline sales reports.
  • B. Contact security personnel as evidence suggests gasoline is being stolen from production premises.
  • C. Confront the production manager and ask her to explain the differences between real-time and reported data.
  • D. Review the processes used to collect the production data and to compile the final production reports.
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Suggested Answer: D 🗳️
by KonradK at July 26, 2021, 12:50 p.m.

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Steve8Taiwan
4 months ago
Actually, it is "Review the processes used to collect the production data and review the processes used to to compile the final production reports".
upvoted 2 times
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KonradK
6 months, 1 week ago
How auditors can compile final reports? Auditors cannot compile anythng for the business. They can assess not compile things.
upvoted 1 times
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