Exam IIA-CIA-Part2 Topic 1 Question 523 Discussion

Actual exam question for IIA's IIA-CIA-Part2 exam
Question #: 523
Topic #: 1
An internal auditor and engagement client are deadlocked over the auditor's differing opinion with management on the adequacy of access controls for a major system. Which of the following strategies would be the most helpful in resolving this dispute?

Suggested Answer: D Vote an answer

When there is a deadlock between the internal auditor and management over a significant issue such as access controls, escalating the issue to senior management is the most effective strategy. This approach ensures that the disagreement is addressed at a higher organizational level, where a decision can be made that aligns with the organization's risk tolerance and priorities. Reference: = IIA Standard 2600 - Resolution of Senior Management's Acceptance of Risks.

by Maureen at Nov 30, 2025, 10:54 PM

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