Câu 44: IIA-CFSA: Certified Financial Services Auditor

Auditors must use professional judgment to determine the impact a risk factor may have on the use off audit resources. Risk can be controlled by various preventive measures such as:

1. A. Adding personnel to a function
2. B. Installing burglar alarms
3. C. Increasing the frequency and level of management review implement tighter standards
4. D. All of these — đáp án hiện tại