CTAL-TTA_Syll2012 Exam Questions and Answers

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NEW QUESTION: 1
내부 감사 활동에 대한 조직의 독립성을 높이기 위해 감사 위원회는 다음 중 어떤 조치를 취해야 합니까?
A. 객관적이고 유능한 내부 감사 직원을 고용하여 CAE를 지원합니다.
B. 위험 기반 내부 감사 계획의 최종 승인을 최고 감사 책임자 (CAE)에게 위임합니다.
C. 내부 감사 활동에 대한 연간 예산 및 자원 계획을 승인합니다.
D. CAE가 외부 감사 자와 소통하고 조정하도록 장려합니다.
Answer: B


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