IIA
IIA-CIA-PART1 · Question #153
IIA-CIA-PART1 Question #153: Real Exam Question with Answer & Explanation
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Question
The internal auditor of a small manufacturer noted that the accounting department has insufficient staff to achieve proper segregation of duties. What type of controls would the auditor likely recommend to management to specifically address this problem?
Options
- AEntity-level.
- BPreventive.
- CDirective.
- DCompensating.
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