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Exam IIA-CIA-Part2 All Questions

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Exam IIA-CIA-Part2 topic 2 question 62 discussion

Actual exam question from IIA's IIA-CIA-Part2
Question #: 62
Topic #: 2
[All IIA-CIA-Part2 Questions]

After issuance of the engagement final communication for an audit of an organization's accounts payable function, which of the following should be sent satisfaction surveys?
I. Manager of disbursements.
II. Controller.
III. Chief operating officer.
IV. Audit committee members.

  • A. I only
  • B. I and II only
  • C. II and III only
  • D. II, III, and IV only
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Suggested Answer: B 🗳️
by KonradK at July 30, 2021, 6:51 a.m.

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KonradK
6 months ago
I understand B but why not only manager of disbursement? The question does not give any clue for Controller as a person who was involved in this audit review. For me this specific question is a bit of incomplete question to provide one right response.
upvoted 1 times
asdfghjk2020
4 months, 1 week ago
one of the controller's functions is to oversee accounts payable , so may be he was involved in during the audit process.
upvoted 1 times
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