IIA IIA-CIA-Part3 Question Answer
An internal audit team performed an assurance engagement of the organization's IT security. The audit team found significant flaws in the design and implementation of the internal control framework. IT department managers often disagreed with the audit team on the significance of the findings, claiming that the controls in place partly mitigated the risks. Which of the following should be included when communicating the engagement results to senior management?
IIA IIA-CIA-Part3 Summary
- Vendor: IIA
- Product: IIA-CIA-Part3
- Update on: Sep 17, 2025
- Questions: 516
