IIA Exam IIA-ACCA Topic 1 Question 91 Discussion

Actual exam question for IIA's IIA-ACCA exam

Question #: 91
Topic #: 1

An internal auditor and engagement client are deadlocked over the auditor's differing opinion with management on the adequacy of access controls for a major system. Which of the following strategies would be the most helpful in resolving this dispute?

AConduct a joint brainstorming session with management.

BAsk the chief audit executive to mediate.

CDisclose the client's differing opinion in the final report.

DEscalate the issue to senior management for a decision.

Show Suggested Answer

Suggested Answer: A

by Lizette at Oct 24, 2024, 09:32 AM

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Latanya

12 days ago

But wouldn't it be better to first conduct a joint brainstorming session with management to try and find a solution together?

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Lorrine

13 days ago

I agree, that seems like the best way to resolve the dispute.

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Lazaro

17 days ago

I think we should escalate the issue to senior management for a decision.

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