IIA
IIA-CIA-PART2 · Question #33
IIA-CIA-PART2 Question #33: Real Exam Question with Answer & Explanation
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Question
After finalizing an assurance engagement concerning safety operations in the oil mining process, the audit team concluded that no key controls were compromised. However, some opportunities for improvement were noted. Which of the following would be the most appropriate way for the chief audit executive (CAE) to report these results?
Options
- AThe CAE should send the final report to operational and senior management and the audit
- BThe CAE should send the final report to operational management only, as there is no need to
- CThe CAE should notify operational and senior management that the audit engagement was
- DThe CAE should send the final report to operational management and notify senior management
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