IIA
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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