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During an assurance engagement, an internal auditor reviews a tender inviting vendors to submit bids...

IIA IIA-CIA-Part1 Full Course Access
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During an assurance engagement, an internal auditor reviews a tender inviting vendors to submit bids to supply financial services software to the organization. She suspects that the tender was tailored for the bidder who eventually won the contract. What should the auditor do next?

A.

Review payments made for the financial services software.

B.

Confront a procurement specialist with the suspicion.

C.

Submit an anonymous tip to the whistleblower hotline.

D.

Analyze technical terms and conditions of the tender.

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