IIA-CIA-Part3 Exam QuestionsBrowse all questions from this exam

IIA-CIA-Part3 Exam - Question 276


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?

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34205acOption: A
Nov 28, 2024

Contracting dept might not provide reliable info as they are included in such process

Elvoo
Apr 12, 2025

Senior management can provide an overview of the organization's objectives and policies, they may not have detailed knowledge of the day-to-day operations of the contract bidding process.​