ExamTopics Logo
Mail Us[email protected]
Menu
Iia Discussions
exam questions

Exam IIA-CIA-Part2 All Questions

View all questions & answers for the IIA-CIA-Part2 exam
Go to Exam

Exam IIA-CIA-Part2 topic 5 question 77 discussion

Actual exam question from IIA's IIA-CIA-Part2
Question #: 77
Topic #: 5
[All IIA-CIA-Part2 Questions]

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?

  • A. Escalate the unresolved issues to the board, because they could pose significant risk exposures to the organization.
  • B. Confirm the decision with management and document this decision in the audit file.
  • C. Document the issue in the audit file and follow up until the issues are resolved.
  • D. Initiate an assurance engagement on the unresolved issues.
Show Suggested Answer Hide Answer
Suggested Answer: B 🗳️
by Tico at Feb. 14, 2021, 6 a.m.

Comments

Chosen Answer:
This is a voting comment (?). It is better to Upvote an existing comment if you don't have anything to add.
Switch to a voting comment New
Submit Cancel
7TQMway
11 months ago
Issue is not fixed or might be accepted in B
upvoted 1 times
...
Tico
1 year ago
What is the difference between B and C?
upvoted 1 times
...
Community vote distribution
A (35%)
C (25%)
B (20%)
Other
Most Voted
A voting comment increases the vote count for the chosen answer by one.

Upvoting a comment with a selected answer will also increase the vote count towards that answer by one. So if you see a comment that you already agree with, you can upvote it instead of posting a new comment.

SaveCancel