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IIA-CFSA · Question #38

IIA-CFSA Question #38: Real Exam Question with Answer & Explanation

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Question

Which of the following steps is/are NOT considered in the audit planning process?

Options

  • AIdentifying what is to be audited?
  • BAssess risk and vulnerability
  • CDetermine how to manage the risks
  • DDevelop specific issues and Questions for the audit

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