IIA
IIA-CIA-PART2 · Question #423
IIA-CIA-PART2 Question #423: Real Exam Question with Answer & Explanation
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Question
Which of the following is essential for ensuring that the internal audit activity's findings and recommendations receive adequate consideration?
Options
- AReporting results of audits with recommendations to management.
- BProviding formal follow-up procedures to ensure that management complies with an action plan or
- CReporting quarterly to management that the audit plan is focused on higher exposures of risk.
- DDiscussing audit findings with independent auditors.
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