IIA
IIA-CIA-PART2 · Question #142
IIA-CIA-PART2 Question #142: Real Exam Question with Answer & Explanation
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Question
An internal auditor completed a review of expenses related to the launch of a new project. The auditor sampled 45 transactions approved by a senior project manager and identified 30 with questionable vendor documentation. Which of the following is the most appropriate conclusion for the auditor to include in the audit report?
Options
- AThe organization incurred excessive cost overruns that resulted in significant financial and legal
- BThe organization experienced a potential conflict of interest
- CThe organization had weaknesses in its review process which allowed questionable transactions
- DThe organization allowed the project to launch without assurance that all transactions were
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