IIA
IIA-CIA-PART2 · Question #284
IIA-CIA-PART2 Question #284: Real Exam Question with Answer & Explanation
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Question
During follow-up, the chief audit executive (CAE) is having a discussion with management about the internal audit team's recommendations related to a significant issue Management accepted the issue but took no remedial action What is the next step for the CAE?
Options
- AThe CAE should reassess and validate the risk tolerance policy
- BThe CAE should escalate the issue to senior management .
- CThe CAE should reiterate the internal audit team's recommendations to management .
- DThe CAE should grant management more time to implement the recommendation and check the
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