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IIA-CIA-PART2 · Question #219

IIA-CIA-PART2 Question #219: Real Exam Question with Answer & Explanation

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Question

What is the purpose of an internal control questionnaire?

Options

  • ATo gather information from a sample of people who are geographically dispersed
  • BTo assess risks that could prevent an audited area from achieving its objectives.
  • CTo evaluate tie level of compliance of remote offices with centrally designed procedures
  • DTo perform testing of controls more frequently

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