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ACAMS

CAMS · Question #764

An AML compliance officer receives an independent audit report with a number of findings. An appropriate response to the report would include:

The correct answer is D. Defining remedial actions based on the findings' root cause analysis. AML audit findings must be analyzed and addressed through remedial actions based on root Option D (Correct): Root cause analysis helps develop effective corrective measures to prevent recurring AML deficiencies.

AML/CFT Compliance Programs

Question

An AML compliance officer receives an independent audit report with a number of findings. An appropriate response to the report would include:

Options

  • AReperforming the testing for the controls mentioned in the findings to confirm the results of the
  • BAssigning responsibility for reviewing the action plan to the board of directors.
  • CDrafting detailed action plans for the audit team to execute to close the findings.
  • DDefining remedial actions based on the findings' root cause analysis.

How the community answered

(53 responses)
  • A
    4% (2)
  • B
    8% (4)
  • C
    15% (8)
  • D
    74% (39)

Explanation

AML audit findings must be analyzed and addressed through remedial actions based on root Option D (Correct): Root cause analysis helps develop effective corrective measures to prevent recurring AML deficiencies.

Topics

#audit remediation#root cause analysis#action plans#AML compliance officer

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