Câu 12: IIA-CHAL-QISA: Qualified Info Systems Auditor CIA Challenge
A chief audit executive (CAE) following up on action plans from previously completed audits identifies that management has determined that certain action plans are no longer necessary. If the CAE disagrees with management’s decision, which of the following is the most appropriate next step for the CAE to take?
Nội dung câu hỏi
A chief audit executive (CAE) following up on action plans from previously completed audits identifies that management has determined that certain action plans are no longer necessary. If the CAE disagrees with management’s decision, which of the following is the most appropriate next step for the CAE to take?
Các lựa chọn
Đáp án được giữ gọn theo nhãn A, B, C, D trong phần bình chọn tương tác.
- A. The CAE must discuss the matter with senior management.
- B. The CAE must discuss the matter with key shareholders.
- C. The CAE must discuss the matter with legal counsel.
- D. The CAE must discuss the matter with the board. — đáp án hiện tại
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