Exam IIA-CIA-Part2 Topic 3 Question 646 Discussion

Actual exam question for IIA's IIA-CIA-Part2 exam
Question #: 646
Topic #: 3
At a construction company, an internal auditor is planning an audit of the company's process for designing and building grid connections The process involves customers making payments m three parts
* The first payment of 10% after approval of the customer s application
* The second payment of 70% prior to construction
* The third payment of 20% after construction is complete
Which of the following key controls should the auditor test to ensure that the company is not taking any unwanted credit risks?

Suggested Answer: D Vote an answer

by Lewis at Apr 11, 2026, 01:41 PM

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