Câu 216: IIA-CIA-PART2: Certified Internal Auditor - Part 2 Conducting the Internal Audit Engagement

An internal auditor submitted a report containing recommendations for management to enhance internal controls related to investments. To follow up, which of the following is the most appropriate action for the internal auditor to take?

1. A. Observe corrective measures.
2. B. Seek a management assurance declaration.
3. C. Follow up during the next scheduled audit.
4. D. Conduct appropriate testing to verify management responses. — đáp án hiện tại