Câu 50: IIA-CIA-PART2: Certified Internal Auditor - Part 2 Conducting the Internal Audit Engagement
An internal auditor notes that employees continue to violate segregation-of-duty controls in several areas of the finance department, despite previous audit recommendations. Which of the following recommendations is the most appropriate to address this concern?
Nội dung câu hỏi
An internal auditor notes that employees continue to violate segregation-of-duty controls in several areas of the finance department, despite previous audit recommendations. Which of the following recommendations is the most appropriate to address this concern?
Các lựa chọn
Đáp án được giữ gọn theo nhãn A, B, C, D trong phần bình chọn tương tác.
- A. Recommend additional segregation-of-duty reviews.
- B. Recommend appropriate awareness training for all finance department staff. — đáp án hiện tại
- C. Recommend rotating finance staff in this area.
- D. Recommend that management address these concerns immediately.
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