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Question 568 - IIA-CIA-Part1 discussion
The head of human resources notified the internal audit activity that a key account manager was fired because he did not register a large number of contracts with clients As a result the organization was unaware of its duties and would suffer some financial loss Which of the following should be expected from a competent internal auditor who is analyzing this situation?
A.
The ability to apply forensic methods to obtain legally admissible evidence
B.
The ability to conduct admission-seeking interviews with potential suspects
C.
The ability to evaluate whether such attributes as intent and personal gain were present
D.
The ability to retrieve concealed or deleted information from the former employee's laptop
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