IIA Exam IIA-CIA-Part1 Topic 3 Question 41 Discussion

Actual exam question for IIA's IIA-CIA-Part1 exam

Question #: 41
Topic #: 3

An internal auditor assessed the controls within his organization's payroll process and suspects that erroneous payments may have been made to a fraudulent bank account. What is the best course of action for the auditor to take?

ASpeak to the payroll manager so he may investigate the auditor's observations.

BContinue to investigate the payments to confirm the accuracy of the observations, and determine whether further fraudulent payments have been made.

CStop the audit and report the findings to senior management immediately.

DEscalate the concern to the engagement supervisor.

Show Suggested Answer

Suggested Answer: C

by Mitsue at Dec 08, 2023, 08:24 AM

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