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Câu 349: IIA-CIA-PART1: Certified Internal Auditor - Part 1 The Internal Audit Activitys Role in Governance Risk and Control

The chief audit executive (CAE) is requested to complete an IT engagement within the year. The CAE determines that the internal audit activity does not currently have the required competencies for the engagement. Which of the following would be the most appropriate response?

Nội dung câu hỏi

The chief audit executive (CAE) is requested to complete an IT engagement within the year. The CAE determines that the internal audit activity does not currently have the required competencies for the engagement. Which of the following would be the most appropriate response?

Các lựa chọn

Đáp án được giữ gọn theo nhãn A, B, C, D trong phần bình chọn tương tác.

  1. A. Assign a staff member from the IT department to assist with the engagement. — đáp án hiện tại
  2. B. Decline the engagement since the internal audit activity lacks the required competencies.
  3. C. Recruit a new staff member from a competing organization who has the required competencies.
  4. D. Recruit a finance department manager who recently transferred from the IT department.

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