IIA
IIA-CIA-PART2 · Question #246
IIA-CIA-PART2 Question #246: Real Exam Question with Answer & Explanation
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Question
A chief audit executive (CAE) determined that management chose to accept a high-level risk that may be unacceptable lo the organization. Which is the best course of action for the CAE to Follow?
Options
- AInclude using in a subsequent audit to determine if the risks are still present
- BDiscuss the matter with senior management and it not reserved with the board
- CRequire that management implement controls to mitigate lie risks
- DReport the risks to the process owners so that they can modify their process
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