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Exam IIA-CIA-Part2 topic 5 question 352 discussion

Actual exam question from IIA's IIA-CIA-Part2
Question #: 352
Topic #: 5
[All IIA-CIA-Part2 Questions]

Which of the following is a significant governance issue that should be reported by the chief audit executive to the board?

  • A. There is no risk management and control process, and risk management is solely the responsibility of operational managers.
  • B. The organization's code of conduct is distributed to all employees each year, however, employees are not required to attest that they will operate in compliance with the code.
  • C. Reconciliation of planned board meeting agendas to meeting minutes finds that one meeting was cancelled, and the agenda topics were covered at the following meeting.
  • D. The review of the five-year strategic plan shows that the details of the plan have not been clearly communicated to employees throughout the organization.
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Suggested Answer: A 🗳️

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emtofid
4 months, 2 weeks ago
Selected Answer: A
should be A
upvoted 3 times
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