IIA Practice of Internal Auditing IIA-CIA-Part2 Question # 67 Topic 7 Discussion

IIA Practice of Internal Auditing IIA-CIA-Part2 Question # 67 Topic 7 Discussion

IIA-CIA-Part2 Exam Topic 7 Question 67 Discussion:
Question #: 67
Topic #: 7

An internal auditor is asked to review a recently completed renovation to a retail outlet. Which of the following would provide the most reliable evidence that the completed work conformed to the plan?


A.

An interview with the employee who performed the work


B.

An analysis of purchasing and receiving documentation


C.

Existence of a signed completion document accepting the work


D.

A physical inspection of the retail outlet.


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