Câu 20: CIA-PART2-2025: CIA Part 2 - Internal Audit Engagement
An organization has a loan agreement signed with a financial institution. An internal auditor found that the organization missed a project progress report submission deadline required in the loan agreement. Which action would be most appropriate to evaluate the significance of the finding?
Nội dung câu hỏi
An organization has a loan agreement signed with a financial institution. An internal auditor found that the organization missed a project progress report submission deadline required in the loan agreement. Which action would be most appropriate to evaluate the significance of the finding?
Các lựa chọn
Đáp án được giữ gọn theo nhãn A, B, C, D trong phần bình chọn tương tác.
- A. Send an inquiry to the financial institution asking for their perspective.
- B. Submit a request to a publicly accessible artificial intelligence tool to assess the significance of the breach.
- C. Calculate outstanding loan balances and due interest amounts to assess the significance of the breach.
- D. Involve a legal advisor to determine what the consequences of the breach could be. — đáp án hiện tại
Cộng đồng
0 bình luận công khai. Tên thành viên được ẩn một phần.
Chưa có bình luận. Mở giao diện tương tác để bắt đầu thảo luận.