IIA
IIA-CIA-PART2 · Question #75
IIA-CIA-PART2 Question #75: Real Exam Question with Answer & Explanation
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Question
During an assurance engagement, an internal auditor discovered that a sales manager approved numerous sales contracts for values exceeding his authorization limit. The auditor reported the finding to the audit supervisor, noting that the sales manager had additional new contracts under negotiation. According to IIA guidance, which of the following would be the most appropriate next step?
Options
- AThe audit supervisor should include the new contracts in the finding for the final audit report.
- BThe audit supervisor should communicate the finding to the supervisor of the sales manager
- CThe audit supervisor should remind the sales manager of his authority limit for the contracts under
- DThe auditor should not reference the new contracts, because they are not yet signed and therefore
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