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Question : A primary benefit derived from an organization employing control self assessment ( CSA ) techniques is that it :
The Correct Answer is : A. can identify high-risk areas that might need a detailed review later. Explanation : CSA is predicated on the review of high-risk areas that either need immediate attention, or a more thorough review at a later date. Answer B is incorrect because CSA requires the involvement of both auditors and line management. What occurs is that the internal audit function shifts some of the control monitoring responsibilities to the functional areas. Answer C is incorrect because CSA is not a replacement for traditional audits. CSA is not intended to replace audit's responsibilities, but to enhance them. Answer D is incorrect because CSA does not allow management to relinquish its responsibility for control.
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| จำนวนผู้เยี่ยมชม | : |   |
| ปรับปรุงครั้งล่าสุด | : | วันพุธที่ 7 เมษายน พ.ศ 2547 |
| ถือกำเนิด | : | วันพุธที่ 7 เมษายน พ.ศ 2547 |
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