ACAMS Advanced CAMS-Audit Certification Exam Advanced-CAMS-Audit Question # 39 Topic 2 Discussion

ACAMS Advanced CAMS-Audit Certification Exam Advanced-CAMS-Audit Question # 39 Topic 2 Discussion

Advanced-CAMS-Audit Exam Topic 2 Question 39 Discussion:
Question #: 39
Topic #: 2

An audit determines that an important control is not being performed. The operational manager responds to the audit comment stating that they do not have adequate resources in the department to accomplish this task. The audit item discussion between the auditor and the operational manager is a(n):


A.

general license authorizing a transaction for an entity, and a specific license authorizing a transaction for an individual.


B.

internal control test.


C.

sustainability assessment.


D.

root cause analysis


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