Câu 352: IIA-CIA-PART1: Certified Internal Auditor - Part 1 The Internal Audit Activitys Role in Governance Risk and Control
The chief audit executive (CAE) scheduled a cybersecurity risk engagement at the board's request. However, the internal auditor with the relevant technical skills resigned shortly before the engagement was to begin. Which of the following is the most efficient option for the CAE to complete the engagement?
Nội dung câu hỏi
The chief audit executive (CAE) scheduled a cybersecurity risk engagement at the board's request. However, the internal auditor with the relevant technical skills resigned shortly before the engagement was to begin. Which of the following is the most efficient option for the CAE to complete the engagement?
Các lựa chọn
Đáp án được giữ gọn theo nhãn A, B, C, D trong phần bình chọn tương tác.
- A. Defer the engagement until a new technical cybersecurity auditor can be hired.
- B. Use the skills of an audit graduate who studied cybersecurity in college.
- C. Provide intensive training to an existing member of the internal audit activity.
- D. Enlist someone internally from the IT function to support the engagement. — đáp án hiện tại
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