Câu 23: Advanced CAMS - Audit

An organization continuously updates a document for its audit committee listing the outstanding audit findings. The list has an executive management owner assigned to each finding, due dates for reporting management’s responses, and space for management to identify the actions to be taken and status of those actions. Which is the organization’s primary purpose of this document?

1. A. Providing audit documentation of management responses
2. B. Documenting audit team validation testing
3. C. Testing resiliency of proposed recommendations
4. D. Tracking completion of proposed recommendations — đáp án hiện tại