IIA
IIA-CIA-PART1 · Question #137
IIA-CIA-PART1 Question #137: Real Exam Question with Answer & Explanation
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Question
The results of an assessment of the adequacy of controls would be considered incomplete or misleading unless the internal auditor considers which of the following?
Options
- ANumber of mitigating controls.
- BEffectiveness of the control environment
- CUse of computer-assisted auditing techniques.
- DIT security controls
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