IIA
IIA-CIA-PART2 · Question #35
IIA-CIA-PART2 Question #35: Real Exam Question with Answer & Explanation
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Question
An internal auditor is conducting a review of the procurement function and uncovers a potential conflict of interest between the chief operating officer and a significant supplier of IT software development services. Which of the following actions is most appropriate for the internal auditor to take?
Options
- AInform the audit supervisor.
- BInvestigate the potential conflict of interest.
- CInform the external auditors of the potential conflict of interest.
- DDisregard the potential conflict, because it is outside the scope of the audit assignment.
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