Exit IIA-CHAL-QISA Qualified Info Systems Auditor CIA Challenge
Question 2 of 5
0% complete
Q2 Single choice

An internal auditor has discovered that duplicate payments were made to one vendor Management has recouped the duplicate payments as a corrective action.

Which of the following describes managements action in this case?

  • A

    A condition-based action plan

  • B

    A cause-based action plan.

  • C

    A root cause-based action plan.

  • D

    An effect-based action plan.

Previous Next