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IIA-CIA-PART2 · Question #396

IIA-CIA-PART2 Question #396: Real Exam Question with Answer & Explanation

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Question

An internal auditor has discovered that duplicate payments were made to one vendor. Management has recouped the duplicate payments as a corrective action. Which of the following describes management's action in this case?

Options

  • AA condition-based action plan.
  • BA cause-based action plan.
  • CA root cause-based action plan.
  • DAn effect-based action plan.

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