IIA
IIA-CIA-PART2 · Question #297
IIA-CIA-PART2 Question #297: Real Exam Question with Answer & Explanation
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Question
An internal auditor discovered that sales contracts with business clients were not stored in the electronic document management database instead they were scanned and saved in a nonsystematic manner to server folders Which of the following would be an appropriate consequence for the internal auditor to include in the documented observation?
Options
- AThe document management policy requires business client data to be stored in a specific
- BSales contracts were stored improperly because the office manager was not trained to use the
- Cif the organization becomes subject to litigation the agreed pricing terms and conditions of the
- DAll staff should be appropriately trained and required to follow the organization's established
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