IIA
IIA-CIA-PART2 · Question #65
IIA-CIA-PART2 Question #65: Real Exam Question with Answer & Explanation
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Question
An audit client responded to recommendations from a recent consulting engagement. The client indicated that several recommended process improvements would not be implemented. Which of the following actions should the internal audit activity take in response?
Options
- AEscalate the unresolved issues to the board, because they could pose significant risk exposures to
- BConfirm the decision with management and document this decision in the audit file.
- CDocument the issue in the audit file and follow up until the issues are resolved.
- DInitiate an assurance engagement on the unresolved issues.
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