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.
A. Inspect external audit documentation.
B. Review management’s detailed action plans.
C. Observe the control enhancements in operation.
D. Interview control owners.