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DCPLA Braindumps VCE
  • Exam Code: DCPLA
  • Exam Name: DSCI Certified Privacy Lead Assessor DCPLA certification

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監査委員会は、最高監査責任者(CAE)に新しい外部監査会社の選定を支援するよう要請しました。 CAEによる適切なアクションは次のうちどれですか?
A. CAEと監査スタッフの2人のマネージャーが入札を確認し、監査委員会の承認を得るために監査委員会と会う1つの会社を選択します。
B. CAEは、監査委員会が外部監査人の選択に使用するための正式な一連の基準を作成します。
C. この支援を提供すると内部監査活動の客観性が損なわれる結果となるため、CAEはプロセスへの参加を拒否します。
D. CAE、最高財務責任者、およびコントローラーは、入札をレビューし、2つの会社にインタビューし、2つの会社の1つを監査委員会に承認を求めて推薦します。
Answer: B


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