IIA
IIA-CIA-PART2 · Question #103
IIA-CIA-PART2 Question #103: Real Exam Question with Answer & Explanation
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Question
An organization has a mature control environment but limited internal audit resources Given this scenario, on which of the following should the internal auditors focus their testing?
Options
- ADetective compensating controls
- BPreventive compensating controls
- CDetective Key controls
- DPreventive key controls
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