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After identifying and reporting a control deficiency, which of the following actions should an internal...

After identifying and reporting a control deficiency, which of the following actions should an internal auditor perform next?

A.

Ensure full documentation of the control deficiency and close out the audit file

B.

Follow up on the remediation status with business management periodically

C.

Note this control area “audited” and mark it as out-of-scope for the following year

D.

Design a remediation plan and ensure operational management follows through

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