IIA Exam IIA-CIA-Part2 Topic 4 Question 6 Discussion

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

Question #: 6
Topic #: 4

A chief audit executive (CAE) received a detailed internal report of senior management's internal control assessment. Which of the following subsequent actions by the CAE would provide the greatest assurance over management's assertions?

AAssert whether the described and reported control processes and systems exist.

BAssess whether senior management adequately supports and promotes the internal control culture described in the report.

CEvaluate the completeness of the report and management's responses to identified deficiencies.

DDetermine whether management's operating style and the philosophy described in the report reflect the effective functioning of internal controls.

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Suggested Answer: C

by Izetta at May 05, 2022, 06:45 PM

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