An internal auditor is reviewing purchases made through the organization's corporate credit card program. Which of the following statements best describes a root cause of a deficiency?

Question

Quizplus · Accepted Answer

A root cause of a deficiency is the underlying reason for the issue. In this case, the lack of activation of a control to detect split purchases is a fundamental issue that allows non-compliance to occur.

An Internal Auditor Is Reviewing Purchases Made Through the Organization's