IIA
IIA-CIA-PART2 · Question #208
IIA-CIA-PART2 Question #208: Real Exam Question with Answer & Explanation
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Question
Which of the following would most likely prompt special notification from the chief audit executive to same management?
Options
- AOperational management has decried to weigh an audit issue against the organization's risk
- BA controls inaccurate operation has materially impacted the accuracy of the poor year's financial
- COccurrences of asset misappropriation have been identified as a result of an ineffective
- DThe controls that management performed to confirm compliance with health and safety standards
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