CISA Certified Information Systems Auditor – Question0345

Which of the following observations should be of concern to an IS auditor in the fieldwork stage of a procurement audit?

A.
Requisitions are being processed by the finance team.
B. The purchase requester receives notifications of goods delivery.
C. Purchase commitments are made prior to requisitions being approved.
D. Requisitions are being facilitated by a third-party procurement service.

Correct Answer: A