IIA
IIA-CIA-PART1 · Question #218
IIA-CIA-PART1 Question #218: Real Exam Question with Answer & Explanation
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Question
During an assurance engagement, an internal auditor reviews a tender inviting vendors to submit bids to supply financial services software to the organization. She suspects that the tender was tailored for the bidder who eventually won the contract. What should the auditor do next?
Options
- AReview payments made for the financial services software.
- BConfront a procurement specialist with the suspicion.
- CSubmit an anonymous tip to the whistleblower hotline.
- DAnalyze technical terms and conditions of the tender.
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