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IIA-CIA-PART2 · Question #300

IIA-CIA-PART2 Question #300: Real Exam Question with Answer & Explanation

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Question

While conducting a review of the logistics department the internal audit team identified a crucial control weakness. The chief audit executive (CAE) decided to prepare an audit memorandum for management of the logistics department followed by an informal meeting What is the most likely reason the CAE decided to prepare the audit memorandum?

Options

  • ATo report up-to-date audit progress to management
  • BTo ensure that the internal audit team and the CAE are aligned with regard to the identified
  • CTo allow management to address the identified weakness timely
  • DTo obtain management's agreement with regard to the identified weakness

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