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IIA-CIA-Part2 Exam - Topic 5 Question 107 Discussion

Actual exam question for IIA's IIA-CIA-Part2 exam
Question #: 107
Topic #: 5
[All IIA-CIA-Part2 Questions]

According to IIA guidance, which of the following individuals should receive the final audit report on a compliance engagement for the organization's cash disbursements process?

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Suggested Answer: D

by Latrice at Nov 20, 2025, 11:33 AM

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Charisse
6 hours ago
Are we sure about that? I thought the controller should be in the loop too.
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Buffy
5 days ago
Wait, why would the purchasing manager get the report? Seems off.
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Joanne
10 days ago
Totally agree, D makes the most sense!
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Launa
29 days ago
I think D is the right choice. CFO and audit committee need to see it.
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Lashawnda
1 month ago
D, no doubt. The audit committee needs to be in the loop on this one.
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Maricela
1 month ago
D) The accounts payable manager, chief financial officer, and audit committee. Easy peasy lemon squeezy.
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Enola
1 month ago
Option D seems like the most appropriate choice here. Can't go wrong with the CFO and audit committee.
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Ettie
2 months ago
I agree with D. The CFO and audit committee should be the ones to receive the final report.
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Ronnie
2 months ago
Definitely D. The audit committee needs to be involved in the final report for a compliance engagement.
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Page
2 months ago
I believe the correct answer is D, since the CFO and audit committee are key stakeholders in compliance matters, but I could be mixing it up with another question.
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Ariel
2 months ago
I’m a bit confused about whether the controller should be included. I thought they were more involved in the financial reporting side rather than compliance.
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Loren
2 months ago
I remember a practice question where the focus was on who has oversight responsibilities. I feel like the audit committee is crucial in this context.
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Viva
3 months ago
Ah, I see what they're getting at. This is testing my knowledge of IIA reporting requirements. I'm pretty confident I can work through the options and select the right answer.
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Cassie
3 months ago
This is a tricky one. I'm not super familiar with the cash disbursements process, so I'll need to think carefully about which individuals would be most relevant to receive the audit findings.
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Terry
3 months ago
I've got a good handle on the IIA standards, so I think I can narrow this down. The key is figuring out which stakeholders need to see the final report based on their roles and responsibilities.
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Julio
3 months ago
D) The accounts payable manager, chief financial officer, and audit committee.
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Thurman
3 months ago
I think the final report should go to the accounts payable manager and the CFO, but I'm not sure if the audit committee should also be included.
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Elza
3 months ago
Agreed! D covers all key roles.
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Barrie
4 months ago
I think D is the best choice. CFO needs to know.
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Mable
4 months ago
Okay, I'm a bit confused here. Do I need to know the specific roles and responsibilities of each position mentioned? Or is this more about understanding the general IIA guidelines?
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Yesenia
4 months ago
Hmm, this seems like a pretty straightforward compliance question. I'll need to review the IIA guidance on who should receive the final audit report.
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Amber
4 months ago
I think option D makes the most sense.
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