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Exam IIA-CIA-Part2 All Questions

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Exam IIA-CIA-Part2 topic 5 question 265 discussion

Actual exam question from IIA's IIA-CIA-Part2
Question #: 265
Topic #: 5
[All IIA-CIA-Part2 Questions]

An internal audit develops an engagement observation related to an organization’s accumulation of large travel advances. The auditor observes that the organization’s procedures do not require justification for travel agencies greater than a specific amount. Which of the following best describes the organization’s procedures?

  • A. A criterion of the organization’s accumulation of large travel advances.
  • B. A condition of the organization’s accumulation of large travel advances.
  • C. A consequence of the organization’s accumulation of large travel advances.
  • D. A cause of the organization’s accumulation of large travel advances.
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Suggested Answer: D 🗳️
by 2a9939c at Aug. 13, 2024, 6:53 a.m.

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Elvoo
4 days, 8 hours ago
I think it should be B
upvoted 1 times
...

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