nerdexam
IIA

IIA-CIA-PART2 · Question #145

IIA-CIA-PART2 Question #145: Real Exam Question with Answer & Explanation

Sign in or unlock IIA-CIA-PART2 to reveal the answer and full explanation for question #145. The question stem and answer options stay visible for context.

Question

An organization's finance manager plans to implement a state-of-the-art management system to better manage the organization's receivables. The finance manager consulted the chief audit executive (CAE) and asked for her assistance in determining whether the organization is able to accommodate this system. How would the CAE proceed to determine the objectives of this engagement

Options

  • AAsk the CEO to determine the scope and objectives of the engagement
  • BRequest that the board disclose its concerns over governance for inclusion in the engagement
  • CDiscuss the concerns with the finance manager and work together to agree on the engagement
  • DReview previous audit reports from the area and develop engagement objectives to address the

Unlock IIA-CIA-PART2 to see the answer

You've previewed enough free IIA-CIA-PART2 questions. Unlock IIA-CIA-PART2 for full answers, explanations, the timed quiz mode, progress tracking, and the master PDF. Question stem and options stay visible so you can still see what's on the exam.

Full IIA-CIA-PART2 Practice