IIA Exam IIA-CIA-Part2 Topic 4 Question 16 Discussion

Actual exam question for IIA's IIA-CIA-Part2 exam

Question #: 16
Topic #: 4

An audit client responded to recommendations from a recent consulting engagement. The client indicated that several recommended process improvements would not be implemented. Which of the following actions should the internal audit activity take in response?

AEscalate the unresolved issues to the board, because they could pose significant risk exposures to the organization.

BConfirm the decision with management and document this decision in the audit file.

CDocument the issue in the audit file and follow up until the issues are resolved.

DInitiate an assurance engagement on the unresolved issues.

Show Suggested Answer

Suggested Answer: B

by Kris at May 08, 2022, 10:54 PM

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