Câu 33: CIA-PART1-2025: CIA Part 1 - Internal Audit Fundamentals

Which service is appropriate for the internal audit function to perform as an advisory service?

1. A. Provide confidence in governance, risk management, and control processes to the organization’s stakeholders.
2. B. Provide an objective assessment of the differences between a set of evaluation criteria and the existing conditions of the activity under review.
3. C. Provide a conclusion about engagement results, including any reportable findings and any disclosure on the effectiveness of current processes.
4. D. Provide advice on the design and implementation of new policies and procedures. — đáp án hiện tại