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Certified Information Systems Auditor Exam Questions

Isaca

Certified Information Systems Auditor

315 / 1870

Question 315:

Which of the following observations should be of concern to an IS auditor in the fieldwork stage of a procurement audit? 

Answer options:

A. Requisitions are being processed by the finance team.
B. The purchase requester receives notifications of goods delivery.
C. Purchase commitments are made prior to requisitions being approved.
D. Requisitions are being facilitated by a third-party procurement service.