DRAG DROP - Match the roles for an external audit to the appropriate responsibilities. Drag each role on the left to its corresponding responsibility on the right. Select and Place:
Compliance Officer:
Responsible for ensuring the achievement and maintenance of organizational compliance with applicable external standards or certifications
-> Ensure the achievement and maintenance of organizational compliance with applicable external standards.
Organizational Staff:
Facilitates conduct of external audits provisioning access to auditors as needed, participating in interviews, and preparing and furnishing documentation or other evidence
-> Facilitates conduct of external audits provisioning access to auditors as needed
Audit committee:
Provides oversight of external auditing, especially auditing required for regulatory compliance
Selects external auditors or approves selection recommendation from the management team
-> Select external auditors and provided oversight of external auditing.
Executive management:
The management team approves budgets and resource allocations for some types of external audits, including authorizing the organization to seek various kinds of certifications.
-> Authorize the organization to seek various kinds of certifications
https://www.sciencedirect.com/topics/computer-science/audit-committee
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