IIA
IIA-CIA-PART2 · Question #224
IIA-CIA-PART2 Question #224: Real Exam Question with Answer & Explanation
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Question
An internal auditor using the five-attribute approach to document deficiencies in a warehouse shipping process. Which of the following attributes will be included in the workpapers?
Options
- ARisk, impact likelihood existing control, recommendation
- BCondition, cause, effect, recommendation
- CCondition, cause effect test result
- DRisk, impact test result recommendation
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