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IIA-CIA-PART2 · Question #134

IIA-CIA-PART2 Question #134: Real Exam Question with Answer & Explanation

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Question

Senior management requested that the internal audit activity perform a consulting project to assist in making a decision on a new software system. Which of the following would be used to determine the engagement objectives?

Options

  • AAn assessment of risks to the business objectives
  • BAn understanding of the engagement client's expectations
  • CThe probability of significant errors fraud or noncompliance
  • DCriteria previously established by the board

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