Exam IIA-CIA-Part2 All QuestionsBrowse all questions from this exam
Question 9

An organization's internal auditors are reviewing production costs at a gas-powered electrical generating plant. They identify a serious problem with the accuracy of carbon dioxide emissions reported to the environmental regulatory agency, due to computer errors. The auditors should immediately report the concern to:

    Correct Answer: B

    The internal auditors should report the problem with the accuracy of carbon dioxide emissions to Plant management. Management is responsible for addressing and rectifying issues within the organization. Reporting to plant management ensures that the appropriate corrective actions can be taken promptly to correct the inaccuracies and comply with regulatory requirements.

Discussion
H_OOption: B

He should report to a managerial level that could forth solution of the problem.. here the best option is Plant management

thabashOption: B

management is responsible for the risk, that's why he informed the plant management

chung002

when there are regulatory non compliances, shouldnt the auditor report to the "Board" and SM as well?