IIA
IIA-CIA-PART1 · Question #52
IIA-CIA-PART1 Question #52: Real Exam Question with Answer & Explanation
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Question
Which of the following actions would best help the internal audit activity promote continuous improvement in control effectiveness within the organization?
Options
- ADetermining whether management measures and monitors the costs and benefits of controls.
- BProviding training on controls and ongoing self-monitoring processes.
- CDeveloping flowcharts to obtain information about control design adequacy.
- DIdentifying objectives and the risks involved in achieving them.
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