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IIA Internal Audit Engagement IIA-CIA-Part2 Question # 139 Topic 14 Discussion

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IIA Internal Audit Engagement IIA-CIA-Part2 Question # 139 Topic 14 Discussion

IIA-CIA-Part2 Exam Topic 14 Question 139 Discussion:
Question #: 139
Topic #: 14

An internal auditor at a bank informed the branch manager of a malfunctioning lock on one of the vaults. The risk associated with this issue was deemed significant by the chief audit executive (CAE), and immediate remediation was recommended. However, during a follow-up engagement, the branch manager told the CAE that the risk was actually not significant, hence no action was taken. What is the most appropriate next step for the CAE?
A.

Inform senior management that the branch manager decided to cancel the committed action plan without any previous communication.

B.

Discuss the issue with the board, which has ultimate responsibility to resolve this risk.

C.

Have another discussion with the branch manager, attempt to change his view, and encourage him to implement the recommendations.

D.

Document the branch manager’s decision to accept the risk; otherwise, no other specific course of action is required.

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Actual exam question for IIA IIA-CIA-Part2 exam by Juno8373 at Jul 12, 2026, 9:37:06 AM

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