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Exam IIA-CIA-Part1 topic 4 question 100 discussion

Actual exam question from IIA's IIA-CIA-Part1
Question #: 100
Topic #: 4
[All IIA-CIA-Part1 Questions]

During an interview with a data-entry clerk in the human resources department, an internal auditor recognizes a potentially significant weakness with a database system used to track employee performance ratings. Which of the following actions should the auditor take after discovering the weakness?

  • A. Schedule a series of follow-up interviews with the data-entry clerk.
  • B. Avoid either directly or indirectly confronting the data-entry clerk about the system weakness.
  • C. Question the data-entry clerk indirectly to help obtain more factual information about the weakness.
  • D. Immediately document the weakness and write a report to the data-entry clerk's superior.
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Suggested Answer: C 🗳️
by ahmedali at Feb. 27, 2020, 6:47 a.m.

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Gianul
Highly Voted 4 months ago
it is mentioned "potentially"
upvoted 6 times
...
ahmedali
Most Recent 1 year ago
D. Immediately document the weakness and write a report to the data-entry clerk's superior.
upvoted 1 times
...
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