Câu 12: Advanced CAMS - Audit
The chief internal auditor is reviewing a recent AML audit conducted by a junior internal auditor. The chief internal auditor reviews the organization’s database of audit findings to evaluate the effectiveness of the audit process, issue tracking, and remediation deadlines. All remediation must be completed within 18…
Nội dung câu hỏi
The chief internal auditor is reviewing a recent AML audit conducted by a junior internal auditor. The chief internal auditor reviews the organization’s database of audit findings to evaluate the effectiveness of the audit process, issue tracking, and remediation deadlines. All remediation must be completed within 18 months of the audit date. Which finding must be first remediated in order to understand the risks the organization is exposed to?
Các lựa chọn
Đáp án được giữ gọn theo nhãn A, B, C, D trong phần bình chọn tương tác.
- A. Finding 1
- B. Finding 3 — đáp án hiện tại
- C. Finding 5
- D. Finding 8
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