New Year Special - 75% Discount Offer - Ends in 0d 00h 00m 00s - Coupon code: ac75sure

An audit determines that an important control is not being performed.

ACAMS Advanced-CAMS-Audit Full Course Access
ACAMS Advanced-CAMS-Audit View All Questions

An audit determines that an important control is not being performed. The operational manager responds to the audit comment stating that they do not have adequate resources in the department to accomplish this task. The audit item discussion between the auditor and the operational manager is a(n):

A.

general license authorizing a transaction for an entity, and a specific license authorizing a transaction for an individual.

B.

internal control test.

C.

sustainability assessment.

D.

root cause analysis

Advanced-CAMS-Audit PDF/Engine
  • Printable Format
  • Value of Money
  • 100% Pass Assurance
  • Verified Answers
  • Researched by Industry Experts
  • Based on Real Exams Scenarios
  • 100% Real Questions
buy now Advanced-CAMS-Audit pdf
Get 75% Discount on All Products, Use Coupon: "ac75sure"
Next
Which key elements of testing methodology should be documented?
What conclusion should the auditor make regarding AML training for outsourced AML providers?
Previous