IIA
IIA-CIA-PART2 · Question #270
IIA-CIA-PART2 Question #270: Real Exam Question with Answer & Explanation
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Question
An internal auditor e assessing the design of a control and has identified a potential significant weakness. The auditor shared his concern with management however management does not agree that the weakness is significant. What should the internet auditor do next?
Options
- APerform additional audit work to better articulate the risk
- BReport the finding that management has accepted a level of risk that is unacceptable.
- CProceed to testing how effectively the control is opening.
- DBecause the design weakness has been identified no additional audit work is needed
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