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Question 439 - IIA-CIA-Part2 discussion

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An examination of the accounts payable function evidenced multiple findings with respect to segregation of duties. After management's response and action plan are received and documented in the final report, which of the following is most appropriate?

A.
Follow up after the applicable changes have been incorporated to validate management's response.
Answers
A.
Follow up after the applicable changes have been incorporated to validate management's response.
B.
Include the items in the scope of the next scheduled audit of the accounts payable function.
Answers
B.
Include the items in the scope of the next scheduled audit of the accounts payable function.
C.
Because management agreed with the findings, no further action is deemed necessary.
Answers
C.
Because management agreed with the findings, no further action is deemed necessary.
D.
Have an internal audit staff member placed into the accounting department until corrections are made.
Answers
D.
Have an internal audit staff member placed into the accounting department until corrections are made.
Suggested answer: A
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asked 18/09/2024
Isaac Olanrewaju
36 questions
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