An internal auditor notes that employees continue to violate segregation-of-duty controls in several areas of...

Vendor: IIA
Product: IIA-ACCA
Update on: Jul 29, 2025
Questions: 604

IIA IIA-ACCA Question Answer

An internal auditor notes that employees continue to violate segregation-of-duty controls in several areas of the finance department, despite previous audit recommendations. Which of the following recommendations is the most appropriate to address this concern?

Recommend additional segregation-of-duty reviews.

Recommend appropriate awareness training for all finance department staff.

Recommend rotating finance staff in this area.

Recommend that management address these concerns immediately.