IIA Certification in Risk Management Assurance IIA-CRMA-ADV Question # 40 Topic 5 Discussion

IIA Certification in Risk Management Assurance IIA-CRMA-ADV Question # 40 Topic 5 Discussion

IIA-CRMA-ADV Exam Topic 5 Question 40 Discussion:
Question #: 40
Topic #: 5

During an account receivables audit, an internal auditor found a significant number of input errors resulting in a $500, 000 balance understatement.

Which of the following is the most important question the internal auditor should ask to develop an appropriate recommendation for this finding?


A.

Who?


B.

How?


C.

Why?


D.

When?


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