IIA-CIA-Part2 Exam Dumps | Which of the following audit steps would an internal auditor perform when reviewing cash disbursements

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Question 137/229

Which of the following audit steps would an internal auditor perform when reviewing cash disbursements to satisfy IIA guidance on due professional care?

A. The calculated statistical sample size is 50 however the internal auditor believes errors exist so he decides to increase the sample size to 80

B. The internal auditor traces serial numbers of computer equipment listed on an invoice to the fixed asset inventory

C. The internal auditor reviews the accounts payable manager's petty cash fund and vouchers

D. The internal auditor reviews the related invoice purchase order and receiving report for each sample selection

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Question 137/229

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