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Exam IIA-CIA-Part3 topic 2 question 265 discussion

Actual exam question from IIA's IIA-CIA-Part3
Question #: 265
Topic #: 2
[All IIA-CIA-Part3 Questions]

An organization's internal audit activity performed an engagement regarding recent contract bidding. Who should the internal audit activity meet with in order to obtain reliable and relevant information about potential questionable practices related to the contract bidding?

  • A. Senior management, to obtain an understanding about the justification for contract bidding.
  • B. Personnel responsible for the organization's fraud and ethics hotline, to obtain information related to contract bidding.
  • C. Potential vendors, to obtain information about the bid packages related to contract bidding.
  • D. Contracting department personnel to obtain information related to contract bidding practices.
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Suggested Answer: D 🗳️
by 34205ac at Nov. 28, 2024, 4:19 p.m.

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34205ac
5 days, 16 hours ago
Selected Answer: A
Contracting dept might not provide reliable info as they are included in such process
upvoted 1 times
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