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Exit VCEDump IIA-CIA-PART2 Certified Internal Auditor - Part 2, Conducting the Internal Audit Engagement

Q80 Single choice

An internal auditor for a large telecommunications organization identified potential risk factors related to a planned billing system conversion.

Which of the following risk factors would present the least potential exposure to the organization?

A
Critical customer support functions are not available for a short period.
B
Invoice generation disruptions due to required maintenance.
C
Inaccurate billing of telephone calls due to database error.
D
End user criticism and lack of support for the new system.

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