I'm going with option D. Getting approval from the Chief auditor seems like the safest way to handle this. Can't be too careful when it comes to attestations.
Hmm, I wonder if the internal auditor would get a discount on the Swift user fee if they approve their own attestation? Just kidding, but this is an interesting question.
Option C looks like the right answer. As long as the internal auditor has the proper credentials, they can submit the attestation for approval by the CISO.
I disagree, I believe the correct answer is C) Yes, an internal auditor can submit the attestation for approval provided they have the appropriate credentials for switt.com. The CISO remains in charge of the approval of the attestation.
Corrina
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