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

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Jolanda

1 years ago

I think obtaining verbal assurance from management may not be enough, we need concrete steps to address the issue.

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Percy

1 years ago

I believe issuing an interim audit report would also be beneficial, so that management can take action promptly.

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Alfred

1 years ago

I agree with Maybelle, it's important to involve the audit committee chair in such a serious matter.

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Maybelle

1 years ago

I think the best course of action is to contact the audit committee chair to discuss the finding.

upvoted 0 times

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