IIA
IIA-CIA-PART1 · Question #219
IIA-CIA-PART1 Question #219: Real Exam Question with Answer & Explanation
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Question
Which of the following best describes the role of internal control frameworks?
Options
- AThey outline specific internal controls for an organization to implement to ensure business
- BThey provide guidance related to internal control design and implementation to assist with the
- CThey serve as a list of appropriate internal controls for auditors to ensure an organization is using
- DThey serve as a template for identifying standardized best practices in effective risk management
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