IIA
IIA-CIA-PART2 · Question #54
IIA-CIA-PART2 Question #54: Real Exam Question with Answer & Explanation
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Question
An internal auditor submitted a report containing recommendations for management to enhance internal controls related to investments. To follow up, which of the following is the most appropriate action for the internal auditor to take?
Options
- AObserve corrective measures.
- BSeek a management assurance declaration.
- CFollow up during the next scheduled audit.
- DConduct appropriate testing to verify management responses.
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