IIA-CIA-PART2 · Question #141
Which of the following should management action plans include at a minimum?
The correct answer is B. An owner of the action plan. Management action plans should include, at a minimum, an owner of the action plan. The owner is responsible for ensuring that the action plan is implemented and for overseeing the corrective measures. This accountability is crucial for effective follow-up and resolution of…
Question
Which of the following should management action plans include at a minimum?
Options
- AAn implementer for the action plan
- BAn owner of the action plan
- CThe internal auditor's next review date of the action plan
- DDetailed procedures for the action plan
How the community answered
(41 responses)- A5% (2)
- B93% (38)
- D2% (1)
Explanation
Management action plans should include, at a minimum, an owner of the action plan. The owner is responsible for ensuring that the action plan is implemented and for overseeing the corrective measures. This accountability is crucial for effective follow-up and resolution of audit findings.
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