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Exam IIA-CIA-Part2 topic 5 question 337 discussion

Actual exam question from IIA's IIA-CIA-Part2
Question #: 337
Topic #: 5
[All IIA-CIA-Part2 Questions]

An audit observation states the following: "Despite the rules of the organization, there is no approved credit risk management policy in the subsidiary. The subsidiary is concluding contracts with clients who have very high credit ratings. The internal audit team tested 50 contracts. and 17 showed clients with a poor credit history." Which of the following components are missing in the observation?

  • A. Cause and effect.
  • B. Effect and criteria.
  • C. Condition and cause.
  • D. Criteria and condition.
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Suggested Answer: B 🗳️
by 83b5204 at Nov. 13, 2024, 2 p.m.

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83b5204
3 weeks ago
I think it is A
upvoted 1 times
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