Exam IIA-CIA-Part1 Topic 8 Question 605 Discussion

Actual exam question for IIA's IIA-CIA-Part1 exam
Question #: 605
Topic #: 8
An internal audit manager of a furniture manufacturing organization is planning an audit of the procurement process for kiln-dried wood. The procurement department maintains six procurement officers to manage 24 different suppliers used by the organization.
Which of the following controls would best mitigate the risk of employees receiving kickbacks from suppliers?

Suggested Answer: A Vote an answer

Section: Volume E

by Anna at Jan 28, 2026, 06:07 AM

Limited Time Offer

15%

Off

Get Premium IIA-CIA-Part1 Questions as Interactive Self Test Engine or PDF

Comments

Chosen Answer:
This is a voting comment (?) , you can switch to a simple comment.
Switch to a voting comment New
Nick name: Submit Cancel
A voting comment increases the vote count for the chosen answer by one.

Upvoting a comment with a selected answer will also increase the vote count towards that answer by one. So if you see a comment that you already agree with, you can upvote it instead of posting a new comment.
0
0
0
10