IIA
IIA-CIA-PART2 · Question #217
IIA-CIA-PART2 Question #217: Real Exam Question with Answer & Explanation
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Question
According to IIA guidance, which of the following would be considered necessary for a one- person audit function?
Options
- AA formalized technical audit manual
- BA written administrative audit manual
- CA memorandum stating policies and procedures
- DA comprehensive policy and procedure manual
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