Exam IIA-CIA-Part2 All QuestionsBrowse all questions from this exam
Question 30

Which of the following is an example of the verification of internal documentary evidence?

    Correct Answer: C

    Verification of internal documentary evidence refers to checking documents that are created within the organization for accuracy and consistency against other internal records. 'Vouching a copy of a sales invoice to receivables' involves verifying an internally generated sales invoice against the company's receivables records, making sure they match. This is a common practice in auditing to ensure internal consistency and accuracy. The other options involve external documents or processes that are not strictly about internal verification.

Discussion
KonradKOption: D

Why not D?

tugb

the key word is 'internal'