IIA
IIA-CIA-PART2 · Question #127
IIA-CIA-PART2 Question #127: Real Exam Question with Answer & Explanation
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Question
The final engagement communication contains the following observation: The internal auditor discovered that three of the 10 contracts reviewed failed to meet the organization's competitive bidding requirements Management explained that senior management deemed these purchases to be critical and awarded them as sole-source." Which of the following components is missing in the documentation of the observation?
Options
- ACriteria.
- BEffect
- CCondition
- DCause
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