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Exam IIA-CIA-Part2 All Questions

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Exam IIA-CIA-Part2 topic 5 question 242 discussion

Actual exam question from IIA's IIA-CIA-Part2
Question #: 242
Topic #: 5
[All IIA-CIA-Part2 Questions]

During a review to verify the organization's compliance with relevant health, safety, and environmental regulations, an internal auditor noted that waste oil was not being stored and safeguarded as required. The auditor captured evidence of this on his mobile phone. How should this evidence be handled?

  • A. The internal auditor should ensure the phone is password protected to restrict access to the evidence.
  • B. The pictures should be sent to relevant regulatory authorities as evidence of the breach.
  • C. The internal auditor should transfer the pictures to the chief audit executive to be tied as evidence.
  • D. The pictures should be sent to the CEO and senior management as evidence of the breach.
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Suggested Answer: A 🗳️

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Elvoo
4 days, 5 hours ago
A: While ensuring the phone is password-protected is good practice for data security, it does not address the need for formal evidence handling or reporting the issue to the right authorities within the organization.
upvoted 1 times
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emtofid
1 month, 1 week ago
Selected Answer: C
i think C
upvoted 1 times
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