IIA
IIA-CIA-PART2 · Question #358
IIA-CIA-PART2 Question #358: Real Exam Question with Answer & Explanation
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Question
After completing an assurance engagement, the chief audit executive (CAE) concludes that management has accepted a level of risk that may be unacceptable to the organization. What is the most appropriate first step for the CAE to take?
Options
- ADiscuss the issue with senior management.
- BDiscuss the issue only with the CEO.
- CInform the board.
- DDiscuss the issue with the members of management responsible for the risk area.
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