Câu 126: IIA-CIA-PART2: Certified Internal Auditor - Part 2 Conducting the Internal Audit Engagement
An internal auditor has a recommendation to change operations which could potentially increase profits by $50,000. The best way to sell this recommendation to management is to:
Nội dung câu hỏi
An internal auditor has a recommendation to change operations which could potentially increase profits by $50,000. The best way to sell this recommendation to management is to:
Các lựa chọn
Đáp án được giữ gọn theo nhãn A, B, C, D trong phần bình chọn tương tác.
- A. Carefully work out the details of implementation before presenting it to department management.
- B. Discuss it with operating supervisors who are directly affected by the change, and then with department management. — đáp án hiện tại
- C. Bring it to the audit manager, who should bring it immediately to senior management's attention.
- D. Wait until the exit conference to discuss it in order to ensure all affected parties are present.
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