IIA
IIA-CIA-PART2 · Question #95
IIA-CIA-PART2 Question #95: Real Exam Question with Answer & Explanation
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Question
A chief audit executive (CAE) received a detailed internal report of senior management's internal control assessment. Which of the following subsequent actions by the CAE would provide the greatest assurance over management's assertions?
Options
- AAssert whether the described and reported control processes and systems exist.
- BAssess whether senior management adequately supports and promotes the internal control culture
- CEvaluate the completeness of the report and management's responses to identified deficiencies.
- DDetermine whether management's operating style and the philosophy described in the report
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