An internal auditor is examining the procurement process for design adequacy. Which of the following conclusions by the auditor would most likely suggest further testing is needed?
A.
Design is adequate with no significant control issues.
B.
Design is adequate; however, some significant control issues exist.
C.
Design is inadequate and significant control issues exist.
D.
Design is inadequate; however, no significant control issues exist.
Why not B? C indicates a serious problem with the design itself, likely requiring immediate corrective action rather than further testing.
upvoted 2 times
...
Log in to ExamTopics
Sign in:
Community vote distribution
A (35%)
C (25%)
B (20%)
Other
Most Voted
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.
Elvoo
3 months, 2 weeks ago