Câu 173: IIA-CIA-PART2: Certified Internal Auditor - Part 2 Conducting the Internal Audit Engagement
While reviewing the draft report of an audit engagement, the chief audit executive (CAE) is not in agreement with management's acceptance of the potential risk exposure resulting from an observed key control weakness. Which of the following actions by the CAE would be appropriate for addressing this concern? Meet with…
Nội dung câu hỏi
While reviewing the draft report of an audit engagement, the chief audit executive (CAE) is not in agreement with management's acceptance of the potential risk exposure resulting from an observed key control weakness. Which of the following actions by the CAE would be appropriate for addressing this concern? Meet with the auditor-in-charge. Discuss with senior management. Monitor the result of the accepted risk. Report the matter to the board.
Các lựa chọn
Đáp án được giữ gọn theo nhãn A, B, C, D trong phần bình chọn tương tác.
- A. 1, 2, and 3 only
- B. 1, 2, and 4 only — đáp án hiện tại
- C. 1, 3, and 4 only
- D. 2, 3, and 4 only
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