IIA-CIA-Part1 Exam QuestionsBrowse all questions from this exam

IIA-CIA-Part1 Exam - Question 241


An internal auditor believes that a weakness exists in the control environment relating to the delegation of authority and responsibility within the management structure. Which of the following actions should the internal auditor first consider in this matter?

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Correct Answer: BC

When an internal auditor believes that a weakness exists in the control environment relating to the delegation of authority and responsibility within the management structure, the first step should be to evaluate the potential impact on related controls. This evaluation is essential to understand the scope and implications of the weakness, which will inform subsequent actions and recommendations for addressing the issue.

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vidhya19Option: B
Feb 6, 2024

Can it be B ?