IIA
IIA-CIA-PART1 · Question #51
IIA-CIA-PART1 Question #51: Real Exam Question with Answer & Explanation
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Question
An internal auditor has documented several instances in which management asked employees to ad against the policies and procedures. Which of the following is the most appropriate next step?
Options
- AReport the non-compliance cases to the board of directors.
- BRecommend that management update its policies and procedures based on the circumstances.
- CInvestigate the rationale for management's actions.
- DRecommend those employees to report the cases through the designed whistleblowing channel
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