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Question 536 - IIA-CIA-Part1 discussion

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An internal auditor believes that a weakness exists in the control environment relating to the delegation of authority and responsibility within the management structure. Which of the following actions should the internal auditor first consider in this matter?

A.
Recommend a control change and obtain management support
Answers
A.
Recommend a control change and obtain management support
B.
Evaluate the potential impact on related controls
Answers
B.
Evaluate the potential impact on related controls
C.
Address the risk with senior management and the board
Answers
C.
Address the risk with senior management and the board
D.
Develop and communicate the scope and evaluation criteria to be used by management
Answers
D.
Develop and communicate the scope and evaluation criteria to be used by management
Suggested answer: B
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asked 18/09/2024
Ramakrishnan Subramanian
36 questions
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