Câu 201: IIA-CIA-PART2: Certified Internal Auditor - Part 2 Conducting the Internal Audit Engagement
The internal audit activity of an investment company received a request to provide assurance on the risk management process. Preliminary discussion with senior management revealed that separate functions within the organization perform some form of risk management activities. Which of the following is the most effecti…
Nội dung câu hỏi
The internal audit activity of an investment company received a request to provide assurance on the risk management process. Preliminary discussion with senior management revealed that separate functions within the organization perform some form of risk management activities. Which of the following is the most effective tool for ensuring that risk management activities are coordinated among these functions?
Các lựa chọn
Đáp án được giữ gọn theo nhãn A, B, C, D trong phần bình chọn tương tác.
- A. Delphi technique.
- B. Assurance map. — đáp án hiện tại
- C. Facilitated workshop.
- D. Analytical reviews.
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