IIA Exam IIA-CIA-Part2 Topic 7 Question 73 Discussion

Actual exam question for IIA's IIA-CIA-Part2 exam

Question #: 73
Topic #: 7

What is the best course of action for a chief audit executive if an internal auditor identifies in the early stage of an audit that some employees have inappropriate access to a key system?

AContact the audit committee chair to discuss the finding

BObtain verbal assurance from management that the inappropriate access will be removed

CIssue an interim audit report so that management can implement action plans

DAsk the auditor to create a ticket with the IT help desk requesting to revoke the inappropriate access

Show Suggested Answer

Suggested Answer: A

by Lauran at Mar 21, 2024, 01:05 PM

Limited Time Offer

25%

Off

Get Premium IIA-CIA-Part2 Questions as Interactive Web-Based Practice Test or PDF

Contribute your Thoughts:

Submit Cancel

Currently there are no comments in this discussion, be the first to comment!