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IIA-CIA-PART2 · Question #413

IIA-CIA-PART2 Question #413: Real Exam Question with Answer & Explanation

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Question

Which of the following actions is the most appropriate response for an internal auditor to take when a significant risk is identified during a consulting engagement?

Options

  • AReport the risk identified from the consulting engagement to senior management.
  • BDo not include the risk in the assessment of risk management processes, as that is management's
  • CDo not report the risk, as it is out of scope for the consulting engagement.
  • DInclude the risk identified from the consulting engagement in the next annual risk assessment only

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