IIA Exam IIA-CIA-Part2 Topic 2 Question 25 Discussion

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

Question #: 25
Topic #: 2

An internal auditor submitted a report containing recommendations for management to enhance internal controls related to investments. To follow up, which of the following is the most appropriate action for the internal auditor to take?

AObserve corrective measures.

BSeek a management assurance declaration.

CFollow up during the next scheduled audit.

DConduct appropriate testing to verify management responses.

Show Suggested Answer

Suggested Answer: D

by Cheryl at May 07, 2022, 04:18 AM

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