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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:

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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.

  1. A. Carefully work out the details of implementation before presenting it to department management.
  2. B. Discuss it with operating supervisors who are directly affected by the change, and then with department management. — đáp án hiện tại
  3. C. Bring it to the audit manager, who should bring it immediately to senior management's attention.
  4. D. Wait until the exit conference to discuss it in order to ensure all affected parties are present.

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