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Question 404 - IIA-CIA-Part2 discussion

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An internal auditor has discovered that duplicate payments were made to one vendor. Management has recouped the duplicate payments as a corrective action. Which of the following describes management's action in this case?

A.
A condition-based action plan.
Answers
A.
A condition-based action plan.
B.
A cause-based action plan.
Answers
B.
A cause-based action plan.
C.
A root cause-based action plan.
Answers
C.
A root cause-based action plan.
D.
An effect-based action plan.
Answers
D.
An effect-based action plan.
Suggested answer: D
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asked 18/09/2024
Francesco Mammola
41 questions
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