IIA-CIA-Part2 Exam Dumps | An internal auditor e assessing the design of a control and has identified a potential significant weakness.

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Question 155/229

An internal auditor e assessing the design of a control and has identified a potential significant weakness. The auditor shared his concern with management however management does not agree that the weakness is significant. What should the internet auditor do next?

A. Perform additional audit work to better articulate the risk

B. Report the finding that management has accepted a level of risk that is unacceptable.

C. Proceed to testing how effectively the control is opening.

D. Because the design weakness has been identified no additional audit work is needed

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Question 155/229

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