IIA
IIA-CIA-PART1 · Question #27
IIA-CIA-PART1 Question #27: Real Exam Question with Answer & Explanation
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Question
An internal auditor is finalizing an audit report on the effectiveness of the organization's overall system of internal control. Several audit tests were performed, and the only issue identified was that the CEO frequently asks employees to make exceptions or bypass the organization's standard written policies and procedures. Which of the following conclusions is most appropriate for the auditor to report?
Options
- AThe auditor should indicate that the system of internal control is not effective.
- BThe auditor should indicate that the system of internal control is generally effective, except for the
- CThe auditor should indicate that the system of internal control is effective.
- DThe auditor cannot express a conclusive opinion in the audit report.
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