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Exam IIA-CIA-Part2 topic 5 question 438 discussion

Actual exam question from IIA's IIA-CIA-Part2
Question #: 438
Topic #: 5
[All IIA-CIA-Part2 Questions]

Upon completing a follow-up audit engagement, the chief audit executive (CAE) noted that management has not implemented any mitigation measures to address the high risks that were reported in the initial audit report. What initial step must the CAE take to address this situation?

  • A. Communicate the issue to senior management.
  • B. Discuss the issue with members of management responsible for the risk area.
  • C. Report the situation to the external auditors.
  • D. Escalate the issue to the board.
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Suggested Answer: B 🗳️
by emtofid at Sept. 24, 2024, 2:07 p.m.

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emtofid
4 months, 1 week ago
Selected Answer: B
Maybe B to understand why the measures have not been implemented before escalating to senior MGT.
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