Which of the following is the BEST way for a risk practitioner to verify that management has addressed control issues identified during a previous external audit?

Posted by: Pdfprep Category: CRISC Tags: , ,

Which of the following is the BEST way for a risk practitioner to verify that management has addressed control issues identified during a previous external audit?
A . Inspect external audit documentation.
B . Review management’s detailed action plans.
C . Observe the control enhancements in operation.
D . Interview control owners.

Answer: C

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