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Exam Name: CIA Specialty Challenge Exam - English
Vendor Name: IIA
Exam Code: IIA-CHAL-SPECENU
No Of Questions 219

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NEW QUESTION: 1
Ein IS-Prüfer, der eine Nachprüfung durchführt, erfährt, dass zuvor finanzierte Empfehlungen aufgrund der jüngsten Budgetbeschränkungen nicht umgesetzt wurden. Welche der folgenden sollte die
A. Schließen Sie die Prüfungsempfehlungen im Verfolgungsregister
B. Melden Sie die Angelegenheit dem Finanzvorstand (CFO) und empfehlen Sie, die Finanzierung wieder aufzunehmen
C. Bericht an den Prüfungsausschuss, dass die Empfehlungen noch offen sind
D. Starten Sie eine Prüfung des Zuweisungsprozesses für die Projektfinanzierung
Answer: C


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