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Question 428 - IIA-CIA-Part2 discussion

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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.
Answers
A.
Communicate the issue to senior management.
B.
Discuss the issue with members of management responsible for the risk area.
Answers
B.
Discuss the issue with members of management responsible for the risk area.
C.
Report the situation to the external auditors.
Answers
C.
Report the situation to the external auditors.
D.
Escalate the issue to the board.
Answers
D.
Escalate the issue to the board.
Suggested answer: B
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asked 18/09/2024
EDUARDO LEE
38 questions
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