Start learning →

In a finding, a company policy requiring two signatures was ignored. Which of the 5 C's is the policy?

ACause of problem
BCondition found
CCorrective action
DCriteria or standard
Answer & Solution
Correct answer: D. Criteria or standard
Criteria is the standard, such as a company policy or benchmark, that was not met.
Practise this question with Quill — CA Final →

Keep practising Internal Audit

Browse all Internal Audit questions for CA Final, or explore more Auditing topics.

Start a Internal Audit lesson →
Related questions