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IIA Practice of Internal Auditing IIA-CIA-Part2 Question # 134 Topic 14 Discussion

IIA Practice of Internal Auditing IIA-CIA-Part2 Question # 134 Topic 14 Discussion

IIA-CIA-Part2 Exam Topic 14 Question 134 Discussion:
Question #: 134
Topic #: 14

In which of the following situations has an internal audit of obtained physical evidence?


A.

An internal auditor made purchases from several of the organization's retail outlets to evaluate customer service


B.

An internal auditor interviewed various employees regarding health and safety issues and recorded their answers


C.

An internal auditor obtained the current quarterly financial report and computed changes in deb-to-equity ratio


D.

An internal auditor received a signed confirmation regarding the terms of a transaction from an independent attorney


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