IIA Exam IIA-CIA-Part1 Topic 10 Question 48 Discussion

Actual exam question for IIA's IIA-CIA-Part1 exam

Question #: 48
Topic #: 10

For a high-risk observation, which is the best approach to follow when management takes an aggressive, uncompromising position in opposition to the internal audit activity?

AThe parties should work together to develop a mutually beneficial solution.

BThe internal audit activity should share the observation with other business units to get their opinions.

CThe internal audit activity should discuss with senior management, and if still not resolved, discuss with the board.

DThe internal audit activity should accommodate management's position, since the relationship is more important than the fight.

Show Suggested Answer

Suggested Answer: A

by Hortencia at Apr 24, 2024, 10:27 PM

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Gail

2 days ago

I think the best approach is to discuss with senior management and then escalate to the board if needed.

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