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IIA-CIA-PART2 · Question #292

IIA-CIA-PART2 Question #292: Real Exam Question with Answer & Explanation

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Question

The head of customer service asked the chief audit executive (CAE) whether internal auditors could assist her staff with conducting a risk self-assessment in the customer service department The CAE promised to meet with customer service managers analyze relevant business processes and come up with a proposal Who is most likely to be the final approver of the engagement objectives and scope?

Options

  • ASenior management of the organization
  • BThe chief audit executive
  • CThe head of customer service
  • DThe board of directors

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