QuestionQ253

Privacy Operational Lifecycle: Sustain

An organization’s internal audit team should perform all of the following EXCEPT?

  • A Implement processes to correct audit failures.
  • B Verify that technical measures are in place.
  • C Review how operations work in practice.
  • D Ensure policies are being adhered to.
Explanation

Internal audit must remain independent from the activities it evaluates. Management is responsible for designing and implementing corrective actions for audit findings, while internal audit assesses controls, operations, and policy compliance.

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