Month End Sale Certification Special Limited Time 75% Discount Offer - Ends in 0d 00h 00m 00s - Coupon code: vdt75

Exam IIA-CIA-Part1 All Questions
Exam IIA-CIA-Part1 All Questions

View all questions & answers for the IIA-CIA-Part1 exam

IIA CIA IIA-CIA-Part1 Question # 233 Topic 24 Discussion

IIA-CIA-Part1 Exam Topic 24 Question 233 Discussion:
Question #: 233
Topic #: 24

Which of the following controls would best mitigate the risk of fraud in the bidding process?


A.

Have a bidding committee open the tender bids.


B.

Restrict the time to submit tender bids.


C.

Keep minutes of pre-bid meetings.


D.

Allow the higher tenders to rebid.


Get Premium IIA-CIA-Part1 Questions

Contribute your Thoughts:


Chosen Answer:
This is a voting comment (?). It is better to Upvote an existing comment if you don't have anything to add.