IIA
IIA-CIA-PART2 · Question #259
IIA-CIA-PART2 Question #259: Real Exam Question with Answer & Explanation
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Question
Which of the following is a significant governance issue that should be reported by the chief audit executive to the board?
Options
- AThere is no risk management and control process and risk management is solely tie responsibility
- BThe organisation's code of conduct is distributed to employees each year however employees are
- CReconciliation of planned board meeting agendas to meeting minutes finds that one meeting was
- DThe review of the five-year strategic plan shows that the details of the plan have not been dearly
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