試験IIA-CRMA トピック3 問題238 スレッド

A. An internal auditor performing an audit on procedures that they were responsible for creating.

B. An internal auditor disclosing details of an audit report to colleagues from a different organization.

C. An internal auditor disclosing confidential information in response to a lawsuit.

D. An internal auditor performing an audit on an operation that they managed less than a year ago.