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Exam IIA-CIA-Part2 All Questions

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Exam IIA-CIA-Part2 topic 1 question 11 discussion

Actual exam question from IIA's IIA-CIA-Part2
Question #: 11
Topic #: 1
[All IIA-CIA-Part2 Questions]

An organization's internal auditors are reviewing production costs at a gas-powered electrical generating plant. They identify a serious problem with the accuracy of carbon dioxide emissions reported to the environmental regulatory agency, due to computer errors. The auditors should immediately report the concern to:

  • A. The regulatory agency.
  • B. Plant management.
  • C. A plant health and safety officer.
  • D. The risk management function.
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Suggested Answer: B 🗳️
by chung002 at Nov. 24, 2020, 3:11 p.m.

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thabash
5 months, 2 weeks ago
management is responsible for the risk, that's why he informed the plant management
upvoted 1 times
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H_O
5 months, 3 weeks ago
He should report to a managerial level that could forth solution of the problem.. here the best option is Plant management
upvoted 2 times
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chung002
9 months, 1 week ago
when there are regulatory non compliances, shouldnt the auditor report to the "Board" and SM as well?
upvoted 1 times
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