After finalizing an assurance engagement concerning safety operations in the oil mining process, the audit...

Question

After finalizing an assurance engagement concerning safety operations in the oil mining process, the audit team concluded that no key controls were compromised. However, some opportunities for improvement were noted. Which of the following would be the most appropriate way for the chief audit executive (CAE) to report these results?

Accepted Answer

D. The CAE should send the final report to operational management and notify senior management and the audit committee that no significant findings were identified.

Answer

A. The CAE should send the final report to operational and senior management and the audit committee.

Answer

B. The CAE should send the final report to operational management only, as there is no need to communicate this information to higher levels.

Answer

C. The CAE should notify operational and senior management that the audit engagement was completed with no significant findings to report.

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IIA CIA Challenge Exam IIA-ACCA Question # 155 Topic 16 Discussion

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