Câu 285: IIA-CIA-PART1: Certified Internal Auditor - Part 1 The Internal Audit Activitys Role in Governance Risk and Control
An organization's board received complaints regarding suspicious business dealings involving different departments and asked the internal audit activity to carry out investigations on the complaints. Internal auditors should have a general understanding of which of the following in order to facilitate the investigatio…
Nội dung câu hỏi
An organization's board received complaints regarding suspicious business dealings involving different departments and asked the internal audit activity to carry out investigations on the complaints. Internal auditors should have a general understanding of which of the following in order to facilitate the investigations?
Các lựa chọn
Đáp án được giữ gọn theo nhãn A, B, C, D trong phần bình chọn tương tác.
- A. Risk management techniques.
- B. Internal controls.
- C. Forensic auditing. — đáp án hiện tại
- D. Corporate governance structures.
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