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An engagement supervisor notes that an internal auditor usually documents and submits draft audit reports for review without giving the process owners the opportunity to state their position on the issues raised. How should the engagement supervisor respond?
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Question 522 - IIA-CIA-Part1 discussion

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An internal auditor is reviewing employee travel expenses from the previous six months for fraud.

Which of the following tests would best detect instances where personal travel has been claimed?

A.
Verifying whether claims have been properly authorized for payment
Answers
A.
Verifying whether claims have been properly authorized for payment
B.
Verifying whether claims are properly supported by invoices or other documents.
Answers
B.
Verifying whether claims are properly supported by invoices or other documents.
C.
Confirming that all claims are within the limits of the organization's travel policy.
Answers
C.
Confirming that all claims are within the limits of the organization's travel policy.
D.
Reconciling claims against business the requests that were approved by supervisors
Answers
D.
Reconciling claims against business the requests that were approved by supervisors
Suggested answer: D
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asked 18/09/2024
Nader Pouri
31 questions
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