IIA Exam IIA-CIA-Part2 Topic 8 Question 104 Discussion

Actual exam question for IIA's IIA-CIA-Part2 exam

Question #: 104
Topic #: 8

During the preliminary survey of the procurement department, an internal auditor noted a major control weakness in the organization's ordering and receiving process. According to IIA guidance, which of the following is the most appropriate action the internal auditor should take?

AIssue a final report on the control weakness to senior management.

BBring the control weakness to the attention of the process owner for resolution.

CNote the control weakness for discussion during the exit meeting.

DCarry out an investigation of the control weakness for disciplinary action.

Show Suggested Answer

Suggested Answer: B

by Fausto at Jul 12, 2025, 04:22 AM

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