IIA-CIA-PART3 practice question 20 of 35
Internal audit discovered that several loads of pellets were deleted from the scaling database and consequently had no sales invoices, significantly…
Choose your answer, then check it against the explanation.
Internal audit discovered that several loads of pellets were deleted from the scaling database and
consequently had no sales invoices, significantly affecting financial statements. An investigation
revealed that technicians had deleted the pellet loads accidentally, with no evidence of fraud. Which
of the following actions should management implement first?
Question 20 of 35
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