Summer Special Limited Time 60% Discount Offer - Ends in 0d 00h 00m 00s - Coupon code: 8w52ceb345

An internal auditor believes that a weakness exists in the control environment relating to the...

An internal auditor believes that a weakness exists in the control environment relating to the delegation of authority and responsibility within the management structure. Which of the following actions should the internal auditor first consider in this matter?

A.

Recommend a control change and obtain management support.

B.

Evaluate the potential Impact on related controls.

C.

Address the risk with senior management and the board.

D.

Develop and communicate the scope and evaluation criteria to be used by management.

IIA-CIA-Part1 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 IIA-CIA-Part1 pdf
Get 60% Discount on All Products, Use Coupon: "8w52ceb345"