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Exam IIA-CIA-Part2 topic 5 question 250 discussion

Actual exam question from IIA's IIA-CIA-Part2
Question #: 250
Topic #: 5
[All IIA-CIA-Part2 Questions]

During the preliminary survey of the procurement department, an internal auditor noted a major control weakness in the organization’s ordering and receiving process. According to IIA guidance, which of the following is the most appropriate action the internal auditor should take?

  • A. Issue a final report on the control weakness to senior management.
  • B. Bring the control weakness to the attention of the process owner for resolution.
  • C. Note the control weakness for discussion during the exit meeting.
  • D. Carry out an investigation of the control weakness for disciplinary action.
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Suggested Answer: C 🗳️
by emtofid at Sept. 11, 2024, 6:27 p.m.

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emtofid
11 months, 1 week ago
Selected Answer: B
Answer is B
upvoted 2 times
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