IIA
IIA-CIA-PART2 · Question #241
IIA-CIA-PART2 Question #241: Real Exam Question with Answer & Explanation
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Question
'Internal policy prohibits employees from entering into contacts with financial obligations without proper approval. A project manager signed a change to an important service agreement without obtaining the proper approval As a result the organization is receiving $5,000 per month less for its services.'' Which of the following should be added to the observation?
Options
- AThe reason for not following the internal policy
- BA description of what constitutes proper approval
- CThe annual impact of the changed agreement on cash flows
- DDetails regarding when the change to the agreement was signed
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