IIA
IIA-CIA-PART1 · Question #28
IIA-CIA-PART1 Question #28: Real Exam Question with Answer & Explanation
The correct answer is B. Evaluate the potential Impact on related controls.. See the full explanation below for the reasoning.
Question
An internal auditor believes that a weakness exists in the control environment relating to the delegation of authority and responsibility within the management structure. Which of the following actions should the internal auditor first consider in this matter?
Options
- ARecommend a control change and obtain management support.
- BEvaluate the potential Impact on related controls.
- CAddress the risk with senior management and the board.
- DDevelop and communicate the scope and evaluation criteria to be used by management.
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