IIA
IIA-CIA-PART2 · Question #335
IIA-CIA-PART2 Question #335: Real Exam Question with Answer & Explanation
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Question
What is the best course of action for a chief audit executive if an internal auditor identifies in the early stage of an audit that some employees have inappropriate access to a key system?
Options
- AContact the audit committee chair to discuss the finding
- BObtain verbal assurance from management that the inappropriate access will be removed
- CIssue an interim audit report so that management can implement action plans
- DAsk the auditor to create a ticket with the IT help desk requesting to revoke the inappropriate
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