IIA
IIA-CIA-PART2 · Question #8
IIA-CIA-PART2 Question #8: Real Exam Question with Answer & Explanation
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Question
An internal auditor and engagement client are deadlocked over the auditor's differing opinion with management on the adequacy of access controls for a major system. Which of the following strategies would be the most helpful in resolving this dispute?
Options
- AConduct a joint brainstorming session with management.
- BAsk the chief audit executive to mediate.
- CDisclose the client's differing opinion in the final report.
- DEscalate the issue to senior management for a decision.
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