Which of the following risks most appropriately describes this situation? - Exam4Training

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Which of the following risks most appropriately describes this situation? - Exam4Training
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Which of the following risks most appropriately describes this situation?

exams IIA-CIA-Part2 V3 IIA-CIA-Part2 exam 0 Comments

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

Answer: A

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