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Exam CISA topic 1 question 1693 discussion

Actual exam question from Isaca's CISA
Question #: 1693
Topic #: 1
[All CISA Questions]

When auditing an organization's procurement process, which of the following observations should be of MOST concern to an IS auditor?

  • A. Purchasing procedures and processes have not been updated during the past two years.
  • B. Contracts can be approved after expenses have been incurred.
  • C. The procurement manager is new to the organization.
  • D. Thresholds for requesting and approving payments for purchase requests have not been established.
Show Suggested Answer Hide Answer
Suggested Answer: B 🗳️
by PurpleParrot at Aug. 9, 2024, 5:41 a.m.

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blehbleh
4 weeks, 1 day ago
Selected Answer: B
I agree with purpleparrot. Approving contracts after expenses is dangerous. Read his answer for the full information. But answer is def B.
upvoted 1 times
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PurpleParrot
3 months, 1 week ago
Selected Answer: B
Option B is of most concern because it directly impacts financial integrity, control, and compliance within the procurement process. Approving contracts after expenses have been incurred significantly undermines the integrity of the procurement process, increases the risk of unauthorized spending, and can lead to compliance and financial control issues.
upvoted 3 times
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