Câu 29: IIA-CHAL-QISA: Qualified Info Systems Auditor CIA Challenge
According to IIA guidance, which of the following would the internal audit activity examine in order to evaluate the organization’s governance process for strategic and operational decisions?
Nội dung câu hỏi
According to IIA guidance, which of the following would the internal audit activity examine in order to evaluate the organization’s governance process for strategic and operational decisions?
Các lựa chọn
Đáp án được giữ gọn theo nhãn A, B, C, D trong phần bình chọn tương tác.
- A. The risk assessment process, including interviews with senior management.
- B. The organization’s mission and value statements, code of conduct, and whistleblowing policy.
- C. Board meeting minutes, the board policy manual, and past audit reports. — đáp án hiện tại
- D. Staff compensation, objective setting, and the performance evaluation policy and process.
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.