IIA-CIA-PART2 practice question 25 of 35

According to IIA guidance, which of the following is the most appropriate action to be taken by the chief executive (CAE) if management refuses to accept audit recommendations and implement corrective actions, Even after escalation to senior management?

Full set: 501 questions
Answer options
A: The CAE should continue to meet with management to obtain their agreement for corrective action
B: The CAE should note in the final report that management has decided to accept the risk.
C: The CAE should ask that additional testing be undertaken to strengthen his case as to the need for corrective action.
D: The CAE should advise senior management of his intention to escalate the matter to the board. Correct answer
Correct Answer:
D. The CAE should advise senior management of his intention to escalate the matter to the board.
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