Exam IIA-CIA-Part1 All QuestionsBrowse all questions from this exam
Question 137

Which type of documentary evidence gathered by an organization's internal auditors has the highest level of reliability?

    Correct Answer: B

    The highest level of reliability in documentary evidence usually comes from external and independently obtained documents. Bank statements are provided by a financial institution and are considered to carry a high level of reliability due to their independent source. Therefore, bank statements would be the most reliable type of documentary evidence gathered by an organization's internal auditors.

Discussion
DaniellaabcOption: A

because the inventory test count performed by the internal auditor.

Alina12234Option: B

why not the bank statements?

AIRT

Very strange. Agreed