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Exam IIA-CIA-Part2 topic 5 question 77 discussion

Actual exam question from IIA's IIA-CIA-Part2
Question #: 77
Topic #: 5
[All IIA-CIA-Part2 Questions]

An audit client responded to recommendations from a recent consulting engagement. The client indicated that several recommended process improvements would not be implemented. Which of the following actions should the internal audit activity take in response?

  • A. Escalate the unresolved issues to the board, because they could pose significant risk exposures to the organization.
  • B. Confirm the decision with management and document this decision in the audit file.
  • C. Document the issue in the audit file and follow up until the issues are resolved.
  • D. Initiate an assurance engagement on the unresolved issues.
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Suggested Answer: B 🗳️
by Tico at Feb. 14, 2021, 6 a.m.

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7TQMway
4 months, 2 weeks ago
Issue is not fixed or might be accepted in B
upvoted 1 times
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Tico
5 months, 2 weeks ago
What is the difference between B and C?
upvoted 1 times
...
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