Câu 200: IIA-CIA-PART1: Certified Internal Auditor - Part 1 The Internal Audit Activitys Role in Governance Risk and Control
An internal auditor believes that a weakness exists in the control environment relating to the delegation of authority and responsibility within the management structure. Which of the following actions should the internal auditor first consider in this matter?
Nội dung câu hỏi
An internal auditor believes that a weakness exists in the control environment relating to the delegation of authority and responsibility within the management structure. Which of the following actions should the internal auditor first consider in this matter?
Các lựa chọn
Đáp án được giữ gọn theo nhãn A, B, C, D trong phần bình chọn tương tác.
- A. Recommend a control change and obtain management support.
- B. Evaluate the potential impact on related controls.
- C. Address the risk with senior management and the board. — đáp án hiện tại
- D. Develop and communicate the scope and evaluation criteria to be used by management.
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