Câu 159: IIA-CIA-PART1: Certified Internal Auditor - Part 1 The Internal Audit Activitys Role in Governance Risk and Control

The chief audit executive's responsibility regarding control processes includes:

1. A. Assisting senior management and the audit committee in the development of an annual assessment about internal control. — đáp án hiện tại
2. B. Overseeing the establishment of internal control processes.
3. C. Maintaining the organization's governance processes.
4. D. Ensuring that the internal audit activity assesses all control processes annually.