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IIA-CIA-PART2 · Question #201

IIA-CIA-PART2 Question #201: Real Exam Question with Answer & Explanation

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Question

An internal auditor developed a list of internal and external risk considerations across the organization's processes, developed a scale to assess each risk and allocated the relative importance of each risk. When of the following approaches did the auditor take?

Options

  • ATop-down approach
  • BProcess-Metrix approach
  • CRisk-factor approach
  • DBottom up approach

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