IIA CIA Exam Part Three: Business Knowledge for Internal Auditing IIA-CIA-Part3-3P Question # 94 Topic 10 Discussion

IIA CIA Exam Part Three: Business Knowledge for Internal Auditing IIA-CIA-Part3-3P Question # 94 Topic 10 Discussion

IIA-CIA-Part3-3P Exam Topic 10 Question 94 Discussion:
Question #: 94
Topic #: 10

While reviewing the contracts for a large city, the internal auditor learns that the organization contracted to perform trash collection is paid based on the number of bins emptied each week as a result, the city has minimal control over payments Which of the following actions should the auditor recommend to give the city greater control over payments?


A.

Change the contract so payment is based on the distances traveled by the contractor during collection.


B.

Renegotiate a lump-sum contract when the contract is up for renewal


C.

Assign a city employee to verify the number of bins emptied each day


D.

Require that the contractor provide supervisory review of the number of bins emptied each day


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