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Exit VCEDump IIA-CIA-PART2 Certified Internal Auditor - Part 2, Conducting the Internal Audit Engagement

Q88 Single choice

Which of the following would help the internal audit activity assess compliance with the organization's standard operating procedures for bank deposits during a preliminary survey?

A
Issue an internal control questionnaire to select branch customers.
B
Issue an internal control questionnaire to the president of the organization.
C
Issue an internal control questionnaire to the director of bank operations.
D
Issue an internal control questionnaire to select branch managers.

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