Câu 336: IIA-CIA-PART1: Certified Internal Auditor - Part 1 The Internal Audit Activitys Role in Governance Risk and Control

Senior management is eager to assess the organization's risks with regard to electricity sales processes, but the senior management team does not know where to start. How can the internal audit activity assist?

1. A. Outsource the identification of best practices for risk management to an external third party.
2. B. Perform an audit engagement to identify risk management practices deployed in electricity sales processes. — đáp án hiện tại
3. C. Recommend reporting the lack of risk management to government authorities and request guidance.
4. D. Facilitate a self-assessment workshop with the employees responsible for process execution.