IIA
IIA-CIA-PART2 · Question #381
IIA-CIA-PART2 Question #381: Real Exam Question with Answer & Explanation
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Question
An audit reveals that a manager's spouse is receiving paychecks, but is not employed by the organization. According to IIA guidance, which of the following actions should the internal auditor take?
Options
- AContact the external auditor and provide all relevant documentation.
- BReport the finding to senior management in a timely manner, following the normal chain of
- CMeet with the local manager to obtain more information on the finding before taking further action.
- DBypass the normal chain of command and contact the board directly to report the finding.
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