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While conducting a review of the logistics department the internal audit team identified a crucial...

While conducting a review of the logistics department the internal audit team identified a crucial control weakness. The chief audit executive (CAE) decided to prepare an audit memorandum for management of the logistics department followed by an informal meeting What is the most likely reason the CAE decided to prepare the audit memorandum?

A.

To report up-to-date audit progress to management

B.

To ensure that the internal audit team and the CAE are aligned with regard to the identified weakness

C.

To allow management to address the identified weakness timely

D.

To obtain management's agreement with regard to the identified weakness

IIA IIA-CIA-Part2 Summary

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  • Product: IIA-CIA-Part2
  • Update on: Feb 8, 2026
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