Spring Sale Limited Time 70% Discount Offer - Ends in 0d 00h 00m 00s - Coupon code: simple70

IIA Internal Audit Function IIA-CIA-Part3 Question # 144 Topic 15 Discussion

IIA Internal Audit Function IIA-CIA-Part3 Question # 144 Topic 15 Discussion

IIA-CIA-Part3 Exam Topic 15 Question 144 Discussion:
Question #: 144
Topic #: 15

Internal audit observed an increase in defects of newly installed spare parts. An investigation revealed that vendors delivered spare parts of worse quality than required by contract. Which of the following recommendations would most helpfully mitigate this risk?


A.

Add higher level managers to invoice approval process


B.

Request quality-related confirmations from vendors


C.

Conduct random inspections and testing of deliveries


D.

Improve technical specifications of procurement documents


Get Premium IIA-CIA-Part3 Questions

Contribute your Thoughts:


Chosen Answer:
This is a voting comment (?). It is better to Upvote an existing comment if you don't have anything to add.