IIA
IIA-CIA-PART1 · Question #204
IIA-CIA-PART1 Question #204: Real Exam Question with Answer & Explanation
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Question
An internal auditor assessed the controls within his organization's payroll process and suspects that erroneous payments may have been made to a fraudulent bank account. What is the best course of action for the auditor to take?
Options
- ASpeak to the payroll manager so he may investigate the auditor's observations.
- BContinue to investigate the payments to confirm the accuracy of the observations, and determine
- CStop the audit and report the findings to senior management immediately.
- DEscalate the concern to the engagement supervisor.
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