Posted by: Pdfprep
Post Date: December 11, 2020
Audit management has just completed the annual audit plan for the upcoming year, which consists entirely of high-risk processes.
However, it is determined that there are insufficient resources to execute the plan.
What should be done NEXT?
A . Remove audits from the annual plan to better match the number of resources available
B . Reduce the scope of the audits to better match the number of resources available
C . Present the annual plan to the audit committee and ask for more resources
D . Review the audit plan and defer some audits to the subsequent year
Answer: C
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