IIA Essentials of Internal Auditing IIA-CIA-Part1 Question # 171 Topic 18 Discussion

IIA Essentials of Internal Auditing IIA-CIA-Part1 Question # 171 Topic 18 Discussion

IIA-CIA-Part1 Exam Topic 18 Question 171 Discussion:
Question #: 171
Topic #: 18

Which of the following controls would best mitigate the risk of fraud in the bidding process?


A.

Have a bidding committee open the tender bids.


B.

Restrict the time to submit tender bids.


C.

Keep minutes of pre-bid meetings.


D.

Allow the higher tenders to rebid.


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