IIA-CIA-Part2 Exam Dumps | An internal auditor tested whether purchase orders were supported by appropriately approved purchase

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Question 160/191

An internal auditor tested whether purchase orders were supported by appropriately approved purchase requisitions She sampled a population of purchase documents and identified instances where purchase requisitions were missing However, she did not notice that n some cases purchase requisitions were approved by an unauthorized person Which of the following risks most appropriately describes this situation?

A. Nonsampling risk

B. Sampling risk

C. Inherent risk

D. Due diligence risk

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Question 160/191

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