IIA
IIA-CIA-PART3 · Question #84
IIA-CIA-PART3 Question #84: Real Exam Question with Answer & Explanation
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Question
Which of the following controls would an internal auditor consider the most relevant to reduce risks of project cost overruns?
Options
- AScope change requests are reviewed and approved by a manager with a proper level of authority.
- BCost overruns are reviewed and approved by a control committee led by the project manager.
- CThere is a formal quality assurance process to review scope change requests before they are
- DThere is a formal process to monitor the status of the project and compare it to the cost baseline
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