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IIA Internal Audit Engagement IIA-CIA-Part2 Question # 199 Topic 20 Discussion

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IIA Internal Audit Engagement IIA-CIA-Part2 Question # 199 Topic 20 Discussion

IIA-CIA-Part2 Exam Topic 20 Question 199 Discussion:
Question #: 199
Topic #: 20

During an operational audit of the cash receipts process, internal auditors uncovered many red flags related to possible misappropriation of cash and other cash-flow problems indicative of potential employee fraud. Which of the following statements is true regarding the follow-up investigative audit?
A.

The audit team that conducted the operational audit must also conduct the investigative audit.

B.

The investigative audit must be conducted by an independent third-party service provider.

C.

To preserve objectivity, auditors who participated on the initial operational audit engagement team must not partake in the investigative audit.

D.

The investigative audit engagement team must include at least one auditor who possesses fraud-related skills and competencies.

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Actual exam question for IIA IIA-CIA-Part2 exam by Arlo97091 at Feb 15, 2026, 3:40:51 AM

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