What type of controls would the auditor likely recommend to management to specifically address this problem?

exams IIA-CIA-Part1 V3 IIA-CIA-Part1 exam 0 Comments

The internal auditor of a small manufacturer noted that the accounting department has insufficient staff to achieve proper segregation of duties.

What type of controls would the auditor likely recommend to management to specifically address this problem?
A . Entity-level.
B . Preventive.
C . Directive.
D . Compensating.

Answer: D