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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Narcisa

6 days ago

A joint brainstorming session seems like a great way to get everyone on the same page. A little open communication can go a long way in resolving these types of disputes.

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