IIA
IIA-CIA-PART2 · Question #309
IIA-CIA-PART2 Question #309: Real Exam Question with Answer & Explanation
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Question
The internal auditor and her supervisor are in dispute about a risk that was not tested during an audit of the procurement function. Which of the following tools would best support the auditor's decision not to test the risk?
Options
- AA spaghetti map
- BA heat map.
- CA process map
- DAn assurance map
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