Câu 289: IIA-CIA-PART1: Certified Internal Auditor - Part 1 The Internal Audit Activitys Role in Governance Risk and Control

Management of an area under review is aggressive, upset, and questioning the knowledge and experience of the organization’s internal auditors, as the audit results highlight critical findings. The relationship between the internal audit activity and management has continued to deteriorate, as previous audit reports also showed a large number of issues. What would be the best strategy for working through the current audit results while also attempting to repair the relationship with management?

1. A. Take an accommodating approach and change the overall rating of the audit report.
2. B. Take a compromising approach by modifying the tone of the report, while maintaining the critical findings. — đáp án hiện tại
3. C. Take an assertive approach and be persistent in attempting to convince the director.
4. D. Take an assisting approach and offer to assist with the implementation of action plans.