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Exam IIA-CIA-Part2 topic 4 question 95 discussion

Actual exam question from IIA's IIA-CIA-Part2
Question #: 95
Topic #: 4
[All IIA-CIA-Part2 Questions]

While reviewing the draft report of an audit engagement, the chief audit executive (CAE) is not in agreement with management's acceptance of the potential risk exposure resulting from an observed key control weakness. Which of the following actions by the CAE would be appropriate for addressing this concern?
Meet with the auditor-in-charge.
Discuss with senior management.
Monitor the result of the accepted risk.
Report the matter to the board.

  • A. 1, 2, and 3 only
  • B. 1, 2, and 4 only
  • C. 1, 3, and 4 only
  • D. 2, 3, and 4 only
Show Suggested Answer Hide Answer
Suggested Answer: B 🗳️
by herdintche at June 11, 2021, 5:54 p.m.

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asdfghjk2020
2 years, 6 months ago
The point here is addressing the concern, after reviewing the drafted report by CAE which is made by the auditor after getting the management's response, so to address the concern, the CAE can do Choice B in sequence, meet the auditor , then discuss the matter with SM, then escalate the matter to the board. No need to monitor at the current time before closing the issue.
upvoted 1 times
asdfghjk2020
2 years, 6 months ago
before closing the issue and make the final decision by the senior management or the board to accept the risk.
upvoted 1 times
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Sangy_jo
2 years, 8 months ago
Why not D
upvoted 1 times
KonradK
2 years, 8 months ago
I also think here the answer should be D.
upvoted 1 times
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herdintche
2 years, 10 months ago
Neden sorumlu denetçi ile görüşmeli?
upvoted 1 times
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C (25%)
B (20%)
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