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Exam IIA-CIA-Part2 topic 5 question 283 discussion

Actual exam question from IIA's IIA-CIA-Part2
Question #: 283
Topic #: 5
[All IIA-CIA-Part2 Questions]

A chief audit executive (CAE) following up on action plans from previously completed audits identifies that management has determined that certain action plans are no longer necessary. If the CAE disagrees with management's decision, which of the following is the most appropriate next step for the CAE to take?

  • A. The CAE must discuss the matter with senior management.
  • B. The CAE must discuss the matter with key shareholders.
  • C. The CAE must discuss the matter with legal counsel.
  • D. The CAE must discuss the matter with the board.
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Suggested Answer: C 🗳️
by emtofid at Sept. 13, 2024, 2:30 p.m.

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emtofid
5 months, 3 weeks ago
Selected Answer: A
Answer is A
upvoted 2 times
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