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IIA-CIA-PART2 · Question #268

IIA-CIA-PART2 Question #268: Real Exam Question with Answer & Explanation

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Question

An internal audit intends to create a risk and control matrix to better understand the organization's complex manufacturing process. With which of the following approaches would the auditor most likely start?

Options

  • AAssess management responses to key risk exposures
  • BAnalyze the costs and benefits of key controls
  • CEvaluate the design adequacy of known controls
  • DConduct a walk-through of all related activates

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