IIA
IIA-CIA-PART1 · Question #64
IIA-CIA-PART1 Question #64: Real Exam Question with Answer & Explanation
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Question
An internal audit team was assigned to review the organization's information security protocol After fieldwork was completed an internal auditor identified an error in the review of security access The error could affect the overall results of the engagement Which of the following is the most appropriate course of action for the internal auditor?
Options
- AProceed with addressing the error and report any corrections to the engagement supervisor
- BIssue the audit report to senior management on schedule but include a disclaimer about the error
- CProceed with the scheduled closing of the engagement without consideration of the identified
- DInform the engagement supervisor of the error and allow the supervisor to determine the
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