IIA
IIA-CIA-PART2 · Question #339
IIA-CIA-PART2 Question #339: Real Exam Question with Answer & Explanation
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Question
Which informal ion- gathering method would be most efficient for an internal auditor to determine whether specified control procedures are in place?
Options
- AInterviews
- BObservations
- CReperformance
- DInternal control questionnaires
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