IIA
IIA-CIA-PART2 · Question #192
IIA-CIA-PART2 Question #192: Real Exam Question with Answer & Explanation
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Question
An internal auditor was assigned to review controls in the accounts payable function. Most of tie accounts payable processes are performed by a third-party service provider. The auditor included in the audit report a number of control deficiencies involving processes performed by the service provider. The service provider requested a copy of the report Which of Vie following would be the most appropriate response from the chief audit executive (CAE)?
Options
- AThe CAE would automatically sand a copy of the report to the service provider as many of the
- BThe CAE may distribute the report to tie service provider at no cost, after consulting with legal
- CThe CAE may provide a copy of the audit report to the service provider If an agreement & signed
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