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IIA Exam IIA-CIA-Part1 Topic 1 Question 34 Discussion

Actual exam question for IIA's IIA-CIA-Part1 exam
Question #: 34
Topic #: 1
[All IIA-CIA-Part1 Questions]

Which of the following actions would an internal auditor perform primarily during a consulting engagement of a debt collections process?

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Suggested Answer: D

by Sylvie at Jul 04, 2023, 02:56 AM

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Thomasena
5 days ago
I believe reviewing journal entries for accuracy and completeness is also crucial in a debt collections consulting engagement.
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Ricki
9 days ago
D seems like the obvious choice here. Performing a walk-through of the debt collections process to determine whether proper segregation of duties exists is exactly what an internal auditor would do during a consulting engagement.
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Fairy
9 days ago
I agree with Lisandra. It's important for the auditor to help management improve their processes.
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Lisandra
10 days ago
I think the internal auditor would primarily advise management on streamlining the recording of accounts receivable.
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Francine
13 days ago
I believe reviewing journal entries for accuracy and completeness is also crucial in a consulting engagement.
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Jesus
15 days ago
I agree with Reita. It's important to improve efficiency in the debt collections process.
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Reita
16 days ago
I think the internal auditor would primarily advise management on streamlining the recording of accounts receivable.
upvoted 0 times
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