When auditing an organization's procurement process, which of the following observations should be of MOST concern to an IS auditor?

A. Purchasing procedures and processes have not been updated during the past two years.

B. Contracts can be approved after expenses have been incurred.

C. The procurement manager is new to the organization.

D. Thresholds for requesting and approving payments for purchase requests have not been established.








 

Suggested Answer: D

Community Answer: B



This question is in CISA Certified Information Systems Auditor Exam
For getting Certified Information Systems Auditor (CISA) Certificate










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