Câu 21: Advanced CAMS - Audit

An auditor completes the audit of a large retail and commercial bank with an international business division. The accuracy of the findings has been confirmed and the auditor is in the process of preparing the audit report. Some of the stakeholders are skeptical about the findings of the audit and state that certain findings are inaccurate. Which are objectives of the issue confirmation step in the audit issue management process? (Choose two.)

1. A. Additional remediation is identified and planned.
2. B. Findings are explained and assigned to the accountable owners. — đáp án hiện tại
3. C. Compliance identifies and schedules pre-exam validation as appropriate.
4. D. Findings are clearly written and facts are accurate. — đáp án hiện tại
5. E. Communication, follow-up, and documentation are tracked on scheduled sustainability validations.