IIA-CIA-Part2 Exam Dumps | An internal auditor notes that employees continue to violate segregation-of-duty controls in several

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Question 129/191

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?

A. Recommend additional segregation-of-duty reviews.

B. Recommend appropriate awareness training for all finance department staff.

C. Recommend rotating finance staff in this area.

D. Recommend that management address these concerns immediately.

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Question 129/191

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