IIA-CIA-Part1 Exam Dumps | Which of the following actions would an internal auditor perform primarily during a consulting engagement

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Question 51/349

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

A. Reviewing journal entries for accuracy and completeness.

B. Comparing the policies and procedures to regulatory collections guidance.

C. Advising management on streamlining the recording of accounts receivable.

D. Performing a walk-through of the debt collections process to determine whether proper segregation of duties exists

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Question 51/349

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