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Exit VCEDump IIA-CIA-PART1 Certified Internal Auditor - Part 1, The Internal Audit Activity's Role in Governance, Risk, and Control

Q71 Single choice

Which of the following statements, if true, could justify an auditor's decision not to report governance-related control defficiencies to the audit committee?

A
Management plans to initiate corrective action.
B
The board of directors has a separate corporate governance committee.
C
The amounts and the potential risks associated with the defficiencies are not material to the overall organization.
D
Governance issues are complex and the auditor should rely on management's analysis of the extent of the problem.

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