The chief audit executive (CAE) should determine whether the internal audit activity has confirmed the status of all of management's corrective actions. Doing so would help the CAE assess which of the following?
Residual risk refers to the risk that remains after management has implemented corrective actions to address identified issues. By confirming the status of management's corrective actions, the CAE assesses whether these actions effectively mitigate the identified risks, and thereby evaluates the level of risk that remains.
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emtofid
8 months, 3 weeks ago