Câu 242: IIA-CIA-PART2: Certified Internal Auditor - Part 2 Conducting the Internal Audit Engagement

During the planning phase of an audit of the treasury function, an internal auditor conducted a risk assessment of the function in order to:

1. A. Report any high-risk exposures of the treasury function to management and the board.
2. B. Determine whether appropriate resources are present to carry out the treasury function.
3. C. Comply with the internal audit charter and applicable regulatory requirements.
4. D. Identify areas of the treasury function that should be considered for potential engagement objectives. — đáp án hiện tại