Question: An internal auditor at a mid - sized manufacturing organization has been tasked with evaluating the effectiveness of the organization s governance processes. The CAE
An internal auditor at a midsized manufacturing organization has been tasked with evaluating the effectiveness of the organizations governance processes. The CAE has recommended adopting an established framework for this evaluation. In the absence of an adopted framework, which action should the CAE take to ensure a comprehensive assessment?
ARely on the organizations existing policies and procedures without an established framework.
BUse a combination of different frameworks to cover all possible areas.
CRecommend the adoption of a globally recognized framework, such as the one provided by COSO.
DDevelop a custom framework tailored to the organizations specific needs.
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