IIA
IIA-CFSA · Question #52
IIA-CFSA Question #52: Real Exam Question with Answer & Explanation
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Question
Auditors must use professional judgment to determine the impact a risk factor may have on the use off audit resources. Risk can be controlled by various preventive measures such as:
Options
- AAdding personnel to a function
- BInstalling burglar alarms
- CIncreasing the frequency and level of management review implement tighter standards
- DAll of these
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