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During an interview with a data input clerk to discuss a computerized system used to...

During an interview with a data input clerk to discuss a computerized system used to track employee training requirements and compliance, an auditor identifies a potentially significant weakness in the system.

The auditor should

A.

Not mention the weakness, directly or indirectly, to avoid making the clerk uncomfortable.

B.

Ask indirect questions that will help get more factual information relating to the potential weakness.

C.

Ask the clerk about the weakness and determine immediately if the finding should be reported.

D.

Conduct a second interview after determining whether the weakness actually exists.

IQN QIA Summary

  • Vendor: IQN
  • Product: QIA
  • Update on: Jan 2, 2026
  • Questions: 80
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