Câu 155: IIA-CIA-PART2: Certified Internal Auditor - Part 2 Conducting the Internal Audit Engagement
While performing a follow-up of a concern about equipment-inventory tracking, which course of action is not necessary for the auditor to take?
Nội dung câu hỏi
While performing a follow-up of a concern about equipment-inventory tracking, which course of action is not necessary for the auditor to take?
Các lựa chọn
Đáp án được giữ gọn theo nhãn A, B, C, D trong phần bình chọn tương tác.
- A. Ensure that the steps being taken resolve the condition disclosed by the initial finding.
- B. Ensure that controls have been implemented to prevent the issue from occurring again.
- C. Ensure that the entity has begun to experience benefits as a result of resolving the issue.
- D. Ensure that the inherent risk has been eliminated as a result of resolving the issue. — đáp án hiện tại
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