IIA
IIA-CIA-PART2 · Question #45
IIA-CIA-PART2 Question #45: Real Exam Question with Answer & Explanation
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Question
An internal auditor notes that employees continue to violate segregation-of-duty controls in several areas of the finance department, despite previous audit recommendations. Which of the following recommendations is the most appropriate to address this concern?
Options
- ARecommend additional segregation-of-duty reviews.
- BRecommend appropriate awareness training for all finance department staff.
- CRecommend rotating finance staff in this area.
- DRecommend that management address these concerns immediately.
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