IIA
IIA-CIA-PART2 · Question #367
IIA-CIA-PART2 Question #367: Real Exam Question with Answer & Explanation
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Question
During the preliminary survey of the procurement department, an internal auditor noted a major control weakness in the organization's ordering and receiving process. According to IIA guidance, which of the following is the most appropriate action the internal auditor should take?
Options
- AIssue a final report on the control weakness to senior management.
- BBring the control weakness to the attention of the process owner for resolution.
- CNote the control weakness for discussion during the exit meeting.
- DCarry out an investigation of the control weakness for disciplinary action.
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