IIA-CIA-Part2 Exam Dumps | A chief audit executive (CAE) determined that management chose to accept a high-level risk that may be

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Question 192/229

A chief audit executive (CAE) determined that management chose to accept a high-level risk that may be unacceptable lo the organization. Which is the best course of action for the CAE to Follow?

A. Include using in a subsequent audit to determine if the risks are still present

B. Discuss the matter with senior management and it not reserved with the board

C. Require that management implement controls to mitigate lie risks

D. Report the risks to the process owners so that they can modify their process

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Question 192/229

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