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Question 93: CIA II Practice Exam

Question 93:

  1. An internal auditor is assigned to audit activities at a group of retail stores. In one store, the auditor notes an unusually high number of instances where there have been end-of-day discrepancies between store receipts and cash and credit card charges deposited. After examining employee time sheets and time cards, the auditor narrows suspicion to three employees: Jill, Ron, and Bill. Since this is a potentially serious charge, the auditor wants to confirm these suspicions and possibly narrow them even further by talking with the individuals. Which would be the most effective question when interviewing Jill?









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