IIA
IIA-CIA-PART2 · Question #216
IIA-CIA-PART2 Question #216: Real Exam Question with Answer & Explanation
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Question
An internal auditor s testing tor proper authorization of contracts and finds that the rate of deviations discovered in the sample is equal to the tolerable deviation rate. When of the following is the most appropriate conclusion for the internal auditor to make based on this result?
Options
- AThe internal auditor concludes that management may be placing undue reliance on me specified
- BThe internal auditor concludes that the specified control is more effective than it really is.
- CThe internal auditor concludes that the specified control is acceptably effective
- DThe internal auditor concludes that additional testing will be required to evaluate the specified
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