IIA
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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