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Exam IIA-CIA-Part2 All Questions

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Exam IIA-CIA-Part2 topic 1 question 37 discussion

Actual exam question from IIA's IIA-CIA-Part2
Question #: 37
Topic #: 1
[All IIA-CIA-Part2 Questions]

Which of the following is an example of the verification of internal documentary evidence?

  • A. Reviewing a carrier's bill of lading.
  • B. Reconciling a vendor's month-end statement.
  • C. Vouching a copy of a sales invoice to receivables.
  • D. Recalculating a customer's purchase order.
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Suggested Answer: C 🗳️
by KonradK at Sept. 27, 2021, 3:57 p.m.

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KonradK
4 months ago
Why not D?
upvoted 1 times
tugb
3 months, 3 weeks ago
the key word is 'internal'
upvoted 2 times
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