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Exam IIA-ACCA All Questions
Exam IIA-ACCA All Questions

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IIA CIA Challenge Exam IIA-ACCA Question # 127 Topic 13 Discussion

IIA-ACCA Exam Topic 13 Question 127 Discussion:
Question #: 127
Topic #: 13

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?


A.

Conduct a joint brainstorming session with management.


B.

Ask the chief audit executive to mediate.


C.

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


D.

Escalate the issue to senior management for a decision.


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