Câu 220: IIA-CIA-PART2: Certified Internal Auditor - Part 2 Conducting the Internal Audit Engagement

An internal auditor is reviewing purchases made through the organization's corporate credit card program. Which of the following statements best describes a root cause of a deficiency?

1. A. A personal computer was purchased from a non-approved vendor.
2. B. Company policy limits card use to $500 per transaction.
3. C. A control to detect split purchases has not been activated in the credit card system. — đáp án hiện tại
4. D. Sample testing found 10% non-compliance with the organization's business travel policy.