During an audit of the purchasing department, an internal auditor identifies significant issues that could...

Question

During an audit of the purchasing department, an internal auditor identifies significant issues that could affect the organization's financial reporting. Management disagrees with the audit results. Which of the following responses best demonstrates the internal auditor has the necessary competencies related to professional Judgment and conflict management?

Accepted Answer

D. The auditor meets with management to discuss the results and obtain a better understanding of the specific concerns.

Answer

A. The auditor maintains his convictions and continues to proceed with the review process despite management's concerns related to the results.

Answer

B. The auditor bypasses management, discusses the results with the board, and seeks the board's input on how best to address the recommendations.

Answer

C. The auditor consults with other members of the audit team, and together they develop alternative recommendations that management may be more likely to accept.

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Exam IIA-CIA-Part1 All Questions

IIA CIA IIA-CIA-Part1 Question # 44 Topic 7 Discussion

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