Câu 99: IIA-CIA-PART2: Certified Internal Auditor - Part 2 Conducting the Internal Audit Engagement

Which of the following conditions should a chief audit executive take into account when deciding if a follow-up audit engagement is necessary? The reported observations were significant and high risk. Internal audit resources and the time it will require for follow-up. Management may not have the resources to take action. Management has previously decided not to take any action.

1. A. 1, 2, and 3 only
2. B. 1, 2, and 4 only — đáp án hiện tại
3. C. 1, 3, and 4 only
4. D. 2, 3, and 4 only