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IIA Internal Audit Fundamentals IIA-CIA-Part1 Question # 42 Topic 5 Discussion

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IIA Internal Audit Fundamentals IIA-CIA-Part1 Question # 42 Topic 5 Discussion

IIA-CIA-Part1 Exam Topic 5 Question 42 Discussion:
Question #: 42
Topic #: 5

An internal audit team was assigned to review the organization's information security protocol. After fieldwork was completed, an internal auditor identified an error in the review of security access. The error could affect the overall results of the engagement. Which of the following is the most appropriate course of action for the internal auditor?
A.

Proceed with addressing the error and report any corrections to the engagement supervisor during the scheduled exit meeting.

B.

Issue the audit report to senior management on schedule but include a disclaimer about the error.

C.

Proceed with the scheduled closing of the engagement without consideration of the identified error.

D.

Inform the engagement supervisor of the error and allow the supervisor to determine the appropriate action to take.

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Actual exam question for IIA IIA-CIA-Part1 exam by Nova2766 at Feb 16, 2026, 7:36:09 AM

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