ExamTopics Logo
Mail Us[email protected]
Menu
Iia Discussions
exam questions

Exam IIA-CIA-Part2 All Questions

View all questions & answers for the IIA-CIA-Part2 exam
Go to Exam

Exam IIA-CIA-Part2 topic 5 question 212 discussion

Actual exam question from IIA's IIA-CIA-Part2
Question #: 212
Topic #: 5
[All IIA-CIA-Part2 Questions]

The chief audit executive (CAE) has made a significant change to the internal audit plan and is preparing to present a formal update to the board. According to IIA guidance, which of the following represents the most appropriate approach for the CAE to take?

  • A. Inform the board of the change before the presentation, and conduct a discussion session at the time of the presentation to answer questions.
  • B. Inform senior management of the change and seek their approval before the presentation, then seek approval from the board at the time of the presentation.
  • C. Inform senior management and the board of the change via the presentation, then solicit discussion, and finally seek the approval of only the board.
  • D. Inform senior management and the board of the change via the presentation; to approvals are necessary.
Show Suggested Answer Hide Answer
Suggested Answer: D 🗳️
by emtofid at Sept. 10, 2024, 7:32 p.m.

Comments

Chosen Answer:
This is a voting comment (?). It is better to Upvote an existing comment if you don't have anything to add.
Switch to a voting comment New
Submit Cancel
Elvoo
5 months, 2 weeks ago
What about B? The IIA's Standard 2020 – Communication and Approval emphasizes that the CAE must communicate the internal audit activity’s plans and resource requirements, including significant interim changes, to senior management and the board for review and approval. This process ensures that both senior management and the board are informed and have the opportunity to provide input or approval before the plan is finalized.
upvoted 1 times
...
emtofid
7 months, 2 weeks ago
Selected Answer: C
i think C
upvoted 1 times
...
Community vote distribution
A (35%)
C (25%)
B (20%)
Other
Most Voted
A voting comment increases the vote count for the chosen answer by one.

Upvoting a comment with a selected answer will also increase the vote count towards that answer by one. So if you see a comment that you already agree with, you can upvote it instead of posting a new comment.

SaveCancel
exam
Someone Bought Contributor Access for:
SY0-701
London, 1 minute ago