IIA
IIA-CIA-PART2 · Question #433
IIA-CIA-PART2 Question #433: Real Exam Question with Answer & Explanation
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Question
An examination of the accounts payable function evidenced multiple findings with respect to segregation of duties. After management's response and action plan are received and documented in the final report, which of the following is most appropriate?
Options
- AFollow up after the applicable changes have been incorporated to validate management's
- BInclude the items in the scope of the next scheduled audit of the accounts payable function.
- CBecause management agreed with the findings, no further action is deemed necessary.
- DHave an internal audit staff member placed into the accounting department until corrections are
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