IIA
IIA-CIA-PART2 · Question #340
IIA-CIA-PART2 Question #340: Real Exam Question with Answer & Explanation
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Question
During follow-up. the internal auditor discovered that operational management did not implement effective actions to address a significant control breach If the issue is left unresolved it may result in regulatory sanctions and damage the organization's reputation What is the most appropriate next step for the chief audit executive to lake?
Options
- AReport the matter to the board
- BImplement the recommended control to address the exposure
- CDiscuss the matter with senior management
- DAsk the regulatory agency to persuade management to address the issue
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