Câu 326: IIA-CIA-PART1: Certified Internal Auditor - Part 1 The Internal Audit Activitys Role in Governance Risk and Control

Which of the following is an appropriate role for the internal audit activity?

1. A. Ensuring the organization's key risks are managed through appropriate controls. — đáp án hiện tại
2. B. Assisting the organization in maintaining effective controls.
3. C. Implementing new controls to promote continuous improvement.
4. D. Validating control assessments performed by the external auditor.