IIA
IIA-CIA-PART2 · Question #159
IIA-CIA-PART2 Question #159: Real Exam Question with Answer & Explanation
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Question
Some lime after the final audit report was issued, the engagement supervisor teamed that several internal control deficiencies were not remedied, despite management's previous agreement to remedy them According to IIA guidance, which of the following is the most appropriate response'5
Options
- AThe engagement supervisor must notify the chief audit executive (CAE) that the deficiencies have
- BThe engagement supervisor should rely on professional judgment as to whether the CAE should
- CThe engagement supervisor should rely on his negotiation skills and issue an ultimatum to
- DEnsure that these deficiencies are captured in the documentation as high-priority areas to be
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