Advisory consulting engagement to identify control weakness

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Reference no: EM133209462

You are an internal auditor conducting an advisory consulting engagement to identify control weakness. Which of the following statements is correct

a. If the internal auditor determines that the control weakness is significant and the customer resists taking remediating action, the internal auditor must first consider whether disclosing the matter to senior management could create conflict between the internal auditor and the customer before preparing a final report.

b. If the internal auditor determines that the control weakness is significant and the customer resists taking remediating action, the internal auditor is obligated to disclose the control weakness to senior management and the audit committee even if such a disclosure could create conflict between the internal auditor and the customer, and may dissuade the customer from requesting future consulting engagements.

c. The last step is to discuss the facts with the engagement customer.

d. All communications of audit findings threaten the achievement of organizational objectives.

Reference no: EM133209462

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