IIA-CIA-Part2 Exam Dumps | An internal auditor is performing a review of an organization's vendor for any possible conflicts of

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Question 73/229

An internal auditor is performing a review of an organization's vendor for any possible conflicts of interest.
Which of the following would provide the greatest assistance to the auditor in meeting this objective?

A. Vendor contracts.

B. Employee master list.

C. Payment records.

D. Purchasing policy.

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Question 73/229

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