Exam4Training

Which of the following actions should the internal auditor first consider in this matter?

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.

Answer: B

Exit mobile version