IIA Exam IIA-CIA-Part2 Topic 8 Question 46 Discussion

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

Question #: 46
Topic #: 8

Some lime after the final audit report was issued, the engagement supervisor teamed that several internal control deficiencies were not remedied, despite management's previous agreement to remedy them According to IIA guidance, which of the following is the most appropriate response'5

AThe engagement supervisor must notify the chief audit executive (CAE) that the deficiencies have not been rectified

BThe engagement supervisor should rely on professional judgment as to whether the CAE should be informed, or the management action plan should be adjusted

CThe engagement supervisor should rely on his negotiation skills and issue an ultimatum to management to remedy the control deficiencies

DEnsure that these deficiencies are captured in the documentation as high-priority areas to be reviewed during the next audit.

Show Suggested Answer

Suggested Answer: A

by Kiley at May 05, 2022, 09:28 AM

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